Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/21/2025 | $ 1400033.58 |
| Harwood, Donald 24001 Fauntleroy Rd Bush, LA 70431-4620 |
refund | John G. Selph | 10/21/2025 | $ 250.00 |
| Henry, Joann 2505 Chamberlayne Ave Richmond, VA 23222-4214 |
Consulting | John G. Selph | 10/21/2025 | $ 750.00 |
| Jones, Azucena 1772 Orchard Ave Trenton, NJ 08610-3212 |
refund | John G. Selph | 10/21/2025 | $ 36.44 |
| Lilienthal, Jeffrey 1039 Westgate Dr Gallatin, TN 37066-2197 |
refund | John G. Selph | 10/21/2025 | $ 25.00 |
| Mazat, Jeanne R 307 Redwood Ln Saint Johns, FL 32259-6210 |
Refund | John G. Selph | 10/21/2025 | $ 77.00 |
| Mcentush, Kenneth 167 John Henry Cir Folsom, CA 95630-8111 |
refund | John G. Selph | 10/21/2025 | $ 50.00 |
| Millhollon, Donna 8807 Sherina Park Dr Houston, TX 77095-5713 |
refund | John G. Selph | 10/21/2025 | $ 25.00 |
| O'Reilly, Patrick E 1634 Pepperwood Ct Charleston, SC 29414-8002 |
refund | John G. Selph | 10/21/2025 | $ 100.00 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 10/21/2025 | $ 135.18 |
| 579 Records | Page 51 of 58 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
