Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritz Carlton Tysons Corner 1700 Tysons Blvd McLean, VA 22102-4221 |
Lodging | John G. Selph | 02/11/2025 | $ 416.97 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/11/2025 | $ 100.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 02/11/2025 | $ 13500.00 |
| SKG Shows 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Vendor table | John G. Selph | 02/11/2025 | $ 85.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/12/2025 | $ 12.00 |
| Goldberg, Jonathan PO Box 6127 Bozeman, MT 59771-6127 |
Reimbursement for travel expenses | John G. Selph | 02/12/2025 | $ 1977.41 |
| Matthaei, Henry 3186 Calle De Cortez Navarre, FL 32566-8925 |
Refund | John G. Selph | 02/12/2025 | $ 36.44 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/12/2025 | $ 100.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 02/12/2025 | $ 4000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 02/12/2025 | $ 48012.79 |
| 400 Records | Page 14 of 40 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
