Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Event Strategies Inc. 510 King St Alexandria, VA 22314-3132 |
Rally expenses | John G. Selph | 10/23/2025 | $ 35812.63 |
| Farrell, Steven 5 Seabright Ave Bayville, NJ 08721-1127 |
refund | John G. Selph | 10/23/2025 | $ 52.05 |
| Frost, Catherine 25075 Sunset Pl W Laguna Hills, CA 92653-4907 |
refund | John G. Selph | 10/23/2025 | $ 15.00 |
| Hutson, Susan 846 Durmon Ave Lake Placid, FL 33852-6568 |
refund | John G. Selph | 10/23/2025 | $ 880.70 |
| Jason, Linda 2386 E Bedford Ave Fresno, CA 93720-0235 |
refund | John G. Selph | 10/23/2025 | $ 36.44 |
| Linton, Bruce 5313 Bright Sky Ct Las Vegas, NV 89130-7057 |
refund | John G. Selph | 10/23/2025 | $ 5.21 |
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/23/2025 | $ 500.00 |
| Perkins, John 10528 James Wren Way Fairfax, VA 22030-8120 |
refund | John G. Selph | 10/23/2025 | $ 104.10 |
| Publix - Henrico 9645 W Broad St Glen Allen, VA 23060-4116 |
Office expense | John G. Selph | 10/23/2025 | $ 62.32 |
| Schmitt, Mike 14 Spencer Dr Nashua, NH 03062-2407 |
refund | John G. Selph | 10/23/2025 | $ 104.10 |
| 579 Records | Page 57 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
