Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/29/2024 | $ 10.56 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/29/2024 | $ 91.88 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/29/2024 | $ 115.53 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 37.09 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 44.95 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 600.19 |
| Bankcard Services 625 Townsgate Road Suite 100 Westlake Village, CA 91361 |
Credit card processing fees | John G. Selph | 12/02/2024 | $ 120.96 |
| Disney Plus 1211 Avenue of the Americas, FL 16 New York, NY 10036 |
Travel expense | John G. Selph | 12/02/2024 | $ 2.99 |
| Grey Stone Nails Bar 6700 Stonebrook Parkway, #103 Frisco, TX 75034 |
Gift card | John G. Selph | 12/02/2024 | $ 400.00 |
| Metro Trans Logistics, LLC (TT*MetroTrans) 41 Ethan Drive New Providence, NJ 07974 |
Travel expense | John G. Selph | 12/02/2024 | $ 2.50 |
| 278 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
