Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard Fees 13701 Maughansville Rd Hagerstown, MD 21740-2413 |
Direct Mail Expense | John G. Selph | 12/02/2025 | $ 545.03 |
| Bauer, Judy 11411 Pink Oleander Ln Palm Beach Gardens, FL 33418-1520 |
Refund | John G. Selph | 12/02/2025 | $ 25.00 |
| Burke, Rob 7024 Quail Hill Rd Charlotte, NC 28210-5104 |
Refund | John G. Selph | 12/02/2025 | $ 52.05 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 12/02/2025 | $ 15.00 |
| Gay, Elaine 1220 Broadway St SW Albany, OR 97321-2170 |
Refund | John G. Selph | 12/02/2025 | $ 10.00 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office utilities | John G. Selph | 12/02/2025 | $ 794.89 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 12/02/2025 | $ 5000.00 |
| Patterson, Shirley 28 Scramble Cir St Johns, FL 32259-9488 |
Refund | John G. Selph | 12/02/2025 | $ 208.22 |
| Reider, Helene 3712 General Patch St NE Albuquerque, NM 87111-3254 |
Refund | John G. Selph | 12/02/2025 | $ 52.05 |
| Schmidt, Colleen 1412 Champion Dr Round Rock, TX 78664-3464 |
Refund | John G. Selph | 12/02/2025 | $ 41.64 |
| 253 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
