Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beardsley, Larry 14 Bronson Pt Lebanon, TN 37087-1476 |
refund | John G. Selph | 10/20/2025 | $ 35.82 |
| Blankenship, William 2741 Monte Bello Dr Las Cruces, NM 88011-1661 |
refund | John G. Selph | 10/20/2025 | $ 52.05 |
| Castlebar Strategies LLC PO Box 470561 Charlotte, NC 28247-0561 |
Consulting | John G. Selph | 10/20/2025 | $ 550.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 10/20/2025 | $ 45946.50 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 10/20/2025 | $ 50000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Mileage and gasoline | John G. Selph | 10/20/2025 | $ 6691.14 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel expense | John G. Selph | 10/20/2025 | $ 62.40 |
| Cox, Ken 26 Henrico Rd Shickshinny, PA 18655-3828 |
refund | John G. Selph | 10/20/2025 | $ 104.10 |
| DayaoGarcia, Imelda 6796 Laura Blf Schertz, TX 78154-6245 |
refund | John G. Selph | 10/20/2025 | $ 62.46 |
| Dsw Shoe Warehouse 9880 W Broad St Glen Allen, VA 23060-4171 |
Miscellaneous | John G. Selph | 10/20/2025 | $ 133.54 |
| 579 Records | Page 46 of 58 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
