Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production | John G. Selph | 10/30/2025 | $ 43922.51 |
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production | John G. Selph | 10/30/2025 | $ 48209.73 |
| Sorrentino, Laurance J 4634 Denny Ave North Hollywood, CA 91602-1457 |
Refund | John G. Selph | 10/30/2025 | $ 15.00 |
| Southard, Glenn 22 Paseo Canos San Clemente, CA 92673-7037 |
refund | John G. Selph | 10/30/2025 | $ 104.10 |
| Taptto, Richard 4215 Montana Sapphire Dr Billings, MT 59106-2566 |
refund | John G. Selph | 10/30/2025 | $ 156.15 |
| The National Conference Center 18665 Conference Ctr Dr Leesburg, VA 20176-3890 |
Event expense | John G. Selph | 10/30/2025 | $ 27880.66 |
| Trotter, Alice PO Box 824 Bolton, MA 01740-0824 |
refund | John G. Selph | 10/30/2025 | $ 5.21 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 10/30/2025 | $ 578.91 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting | John G. Selph | 10/30/2025 | $ 31179.29 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 10/30/2025 | $ 22.68 |
| 1038 Records | Page 24 of 104 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
