Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bierle, Donna 7202 NW 75th Ter Kansas City, MO 64152-1779 |
refund | John G. Selph | 10/29/2025 | $ 20.82 |
| Bove, Russell 578 Shining Armor Ln Longwood, FL 32779-4468 |
refund | John G. Selph | 10/29/2025 | $ 26.03 |
| Chamberlain, Scott 4033 Danbury St Bel Aire, KS 67220-1931 |
refund | John G. Selph | 10/29/2025 | $ 52.05 |
| Citgo Greenwood Grocery 1893 Senseny Rd Winchester, VA 22602-8916 |
Travel expense | John G. Selph | 10/29/2025 | $ 6.09 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 10/29/2025 | $ 47026.02 |
| Composition Systems 840 S Pickett St Alexandria, VA 22304-4606 |
Campaign Materials | John G. Selph | 10/29/2025 | $ 1660.00 |
| CVS Pharmacy - Bristol 1015 Valley Dr Bristol, VA 24201-2814 |
Travel expense | John G. Selph | 10/29/2025 | $ 4.99 |
| Decker, Dinah 13301 Carters Way Rd Chesterfield, VA 23838-3030 |
refund | John G. Selph | 10/29/2025 | $ 104.10 |
| Deitch, Steve 14327 170th Ave Ottumwa, IA 52501-8244 |
refund | John G. Selph | 10/29/2025 | $ 35.00 |
| Erickson, Teressa A. 1804 NE Pallisade Ct Blue Springs, MO 64029-7725 |
refund | John G. Selph | 10/29/2025 | $ 52.05 |
| 1038 Records | Page 15 of 104 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
