Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 1124 Berryville Ave Winchester, VA 22601 |
Travel expense | John G. Selph | 11/06/2019 | $ 6.44 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 500.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
