Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One9fuel 2190 Philpott Rd South Boston, VA 24592-6872 |
Travel expense | John G. Selph | 10/30/2025 | $ 600.00 |
| Pennsylvania Entertainment Group 1033 Maclay St Harrisburg, PA 17103-1034 |
Event expense | John G. Selph | 10/30/2025 | $ 23000.00 |
| Pennsylvania Entertainment Group 1033 Maclay St Harrisburg, PA 17103-1034 |
Event expense | John G. Selph | 10/30/2025 | $ 25000.00 |
| Raviele, Anthony 1460 Plantation Dr Greensboro, GA 30642-3839 |
refund | John G. Selph | 10/30/2025 | $ 1041.02 |
| Roberts, Marilyn 125 Clark Hillside Dr Capon Bridge, WV 26711-4508 |
refund | John G. Selph | 10/30/2025 | $ 104.10 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 10/30/2025 | $ 81159.93 |
| Serna, Felix 8707 234th Street Ct E Graham, WA 98338-8229 |
refund | John G. Selph | 10/30/2025 | $ 50.00 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 10/30/2025 | $ 39.05 |
| Shorty's Diner - Richmond 5625 W Broad St Richmond, VA 23230-2614 |
Travel expense | John G. Selph | 10/30/2025 | $ 52.51 |
| Smith, John 3031 Kings Canyon Loop NE Rio Rancho, NM 87144-7667 |
refund | John G. Selph | 10/30/2025 | $ 208.20 |
| 1038 Records | Page 23 of 104 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
