Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 23269.89 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 69417.72 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 17969.56 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign Materials | John G. Selph | 10/09/2025 | $ 12000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 50000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign Materials | John G. Selph | 10/09/2025 | $ 5745.49 |
| Cushman Wakefield Thalhimer PO Box 5160 Glen Allen, VA 23058-5160 |
Office Rent | John G. Selph | 10/09/2025 | $ 3538.90 |
| Flagstop Car Wash 2500 W Hundred Rd Chester, VA 23831-2305 |
Automobile expense | John G. Selph | 10/09/2025 | $ 26.99 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/09/2025 | $ 977500.00 |
| Go Fan Tix 2990 Brandywine Road, Suite 300 Atlanta, GA 30341-5529 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 8.00 |
| 579 Records | Page 20 of 58 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
