Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 10/08/2025 | $ 88177.50 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 10/08/2025 | $ 54.67 |
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production | John G. Selph | 10/08/2025 | $ 52995.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 10/08/2025 | $ 9522.42 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 10/08/2025 | $ 9630.44 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 10/08/2025 | $ 58.09 |
| Wide Shot Events LLC 3 PPG Pl Ste 500 Pittsburgh, PA 15222 |
Consulting | John G. Selph | 10/08/2025 | $ 17935.50 |
| Wide Shot Events LLC 3 PPG Pl Ste 500 Pittsburgh, PA 15222 |
Event expenses and management | John G. Selph | 10/08/2025 | $ 6163.31 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/09/2025 | $ 80.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 23000.00 |
| 579 Records | Page 19 of 58 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
