Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/07/2025 | $ 100.00 |
| Frick, Donna 6200 Miranda Drive Fort Worth, TX 76131 |
Refund | John G. Selph | 02/08/2025 | $ 10.41 |
| Dodge, David 123 Flat Meadow Road Guilford, CT 06437 |
Refund | John G. Selph | 02/09/2025 | $ 15.62 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 02/10/2025 | $ 4264.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 02/10/2025 | $ 995.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/10/2025 | $ 100.00 |
| Sunoco - Reston 12191 Sunset Hills Rd Reston, VA 20190-3208 |
Travel expense | John G. Selph | 02/10/2025 | $ 75.64 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/11/2025 | $ 5.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 02/11/2025 | $ 284.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 02/11/2025 | $ 210.00 |
| 400 Records | Page 13 of 40 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
