Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farefinderpro 305 Halton Rd Syracuse, NY 13224-2227 |
Miscellaneous | John G. Selph | 09/17/2025 | $ 410.64 |
| FV Bus LLC 117 Woodland Rd Pittsburgh, PA 15232-2815 |
Miscellaneous | John G. Selph | 09/17/2025 | $ 30000.00 |
| FV Bus LLC 117 Woodland Rd Pittsburgh, PA 15232-2815 |
Miscellaneous | John G. Selph | 09/17/2025 | $ 28000.00 |
| Harris, Audine 600 Driver Rd Big Spring, TX 79720-7109 |
refund | John G. Selph | 09/17/2025 | $ 107.22 |
| Hawkins, Phyllis 990 9th Ave NW Saint Paul, MN 55112-2670 |
refund | John G. Selph | 09/17/2025 | $ 7.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 5378.02 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 09/17/2025 | $ 12150.00 |
| Magee, William 2800 an County Road 463 Montalba, TX 75853-2926 |
refund | John G. Selph | 09/17/2025 | $ 26.03 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 9926.54 |
| Mathusa, Linda 135 Winding Creek Rd Stafford, VA 22554-3916 |
refund | John G. Selph | 09/17/2025 | $ 36.44 |
| 558 Records | Page 34 of 56 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
