Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 434317.98 |
| Walordy, Theodore 19119 Chartier Dr Leesburg, VA 20176-1271 |
Refund | John G. Selph | 11/27/2025 | $ 156.15 |
| Wells, Jack 1351 Pelham Rd Seal Beach, CA 90740-4086 |
Refund | John G. Selph | 11/27/2025 | $ 50.00 |
| WILLIS, RUTH 813 Silverbrook Ct Nashville, TN 37221-6568 |
Refund | John G. Selph | 11/27/2025 | $ 26.03 |
| Wilson, Paula 473 Leeds Manor Ln Bluemont, VA 20135-5074 |
Refund | John G. Selph | 11/27/2025 | $ 104.10 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 30883.81 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 4245.00 |
| Wisdom, Christopher 81 Maple St Salem, VA 24153-3521 |
Refund | John G. Selph | 11/27/2025 | $ 52.05 |
| 1038 Records | Page 104 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 | ||||
Report period: 10/24/2025 - 11/27/2025
