Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BigRig 12212 Bennington Ave Grandview, MO 64030-2606 |
Travel expense | John G. Selph | 09/25/2025 | $ 75.00 |
| BigRig 12212 Bennington Ave Grandview, MO 64030-2606 |
Travel expense | John G. Selph | 09/25/2025 | $ 539.84 |
| BigRig 12212 Bennington Ave Grandview, MO 64030-2606 |
Travel expense | John G. Selph | 09/25/2025 | $ 66.27 |
| BigRig 12212 Bennington Ave Grandview, MO 64030-2606 |
Travel expense | John G. Selph | 09/25/2025 | $ 922.94 |
| Classic Party Rentals 9313 Burge Ave North Chesterfield, VA 23237-3036 |
Event expense | John G. Selph | 09/25/2025 | $ 2370.98 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 09/25/2025 | $ 100000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Communications | John G. Selph | 09/25/2025 | $ 51738.30 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Production | John G. Selph | 09/25/2025 | $ 10000.00 |
| Costa, Pete 115 Spinnacre Pl NE Poplar Grove, IL 61065-8938 |
refund | John G. Selph | 09/25/2025 | $ 20.82 |
| Cross, James 2796 Highrigger Cv Southport, NC 28461-8365 |
refund | John G. Selph | 09/25/2025 | $ 25.00 |
| 558 Records | Page 46 of 56 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
