Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting | John G. Selph | 10/31/2025 | $ 7500.00 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1702 |
State unemployment taxes | John G. Selph | 10/31/2025 | $ 2562.13 |
| Wall, Irene B 119 Shawnee Trl Prudenville, MI 48651-9727 |
Refund | John G. Selph | 10/31/2025 | $ 200.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 73584.59 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 540.00 |
| Alipio, Adolfo 29 Woodfair Ln Palm Coast, FL 32164-7935 |
refund | John G. Selph | 11/02/2025 | $ 20.82 |
| Anderson, Donita 18901 Oxford Rd Shaker Heights, OH 44122-2527 |
Refund | John G. Selph | 11/02/2025 | $ 86.44 |
| Anderson, Travis 475 10th Ave New York, NY 10018-1175 |
refund | John G. Selph | 11/02/2025 | $ 1041.02 |
| Atwood, Billy 714 Old Brock Rd Weatherford, TX 76088-8708 |
Refund | John G. Selph | 11/02/2025 | $ 468.45 |
| Bricker, Walter 701 Calle Del Resplandor Santa Fe, NM 87505-5969 |
refund | John G. Selph | 11/02/2025 | $ 52.05 |
| 1038 Records | Page 28 of 104 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
