Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Robin 2053 Gill Port Ln Walnut Creek, CA 94598-1151 |
refund | John G. Selph | 10/22/2025 | $ 50.00 |
| Hemsey, Rosemarie 186 Main St Little Falls, NJ 07424-1426 |
refund | John G. Selph | 10/22/2025 | $ 20.82 |
| Johnson, Craig A. 6418 Belmont Rd Chesterfield, VA 23832-8212 |
Consulting | John G. Selph | 10/22/2025 | $ 2500.00 |
| Jones, Carol 2 Claire Ct Columbus, GA 31909-3537 |
refund | John G. Selph | 10/22/2025 | $ 10.41 |
| Jones, Janet 8051 Mathison Creek Dr Rural Hall, NC 27045-9882 |
refund | John G. Selph | 10/22/2025 | $ 50.00 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 10/22/2025 | $ 6120.00 |
| Kickback Jack's 9318 W Broad St Richmond, VA 23294-5436 |
Travel expense | John G. Selph | 10/22/2025 | $ 49.80 |
| Kickback Jack's 9318 W Broad St Richmond, VA 23294-5436 |
Travel expense | John G. Selph | 10/22/2025 | $ 42.87 |
| Kidd, Dary 4215 Claremont Ter NW Kennesaw, GA 30144-6150 |
refund | John G. Selph | 10/22/2025 | $ 104.10 |
| lucas, bob 138 E Longmeadow Rd Greenville, NC 27858-3716 |
refund | John G. Selph | 10/22/2025 | $ 104.10 |
| 579 Records | Page 53 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
