Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 10/20/2025 | $ 4985.70 |
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 10/20/2025 | $ 2320.72 |
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 10/20/2025 | $ 2864.36 |
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 10/20/2025 | $ 4459.20 |
| Standard Media Company 16 W Bank Street Petersburg, VA 23803 |
Website services | Otto Wachsmann | 10/21/2025 | $ 3587.19 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 43.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
