Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Sandston 500 S Airport Dr Sandston, VA 23150-1333 |
Travel expense | John G. Selph | 02/18/2025 | $ 57.99 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 02/18/2025 | $ 60.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/19/2025 | $ 11.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/19/2025 | $ 100.00 |
| 7-Eleven - Glen Allen 11480 W Broad St Glen Allen, VA 23060-5821 |
Travel expense | John G. Selph | 02/20/2025 | $ 60.88 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Reimbursement for mileage and travel | John G. Selph | 02/20/2025 | $ 1816.25 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Reimbursement for travel expense | John G. Selph | 02/20/2025 | $ 249.20 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/20/2025 | $ 100.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/21/2025 | $ 6.00 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Liodging | John G. Selph | 02/21/2025 | $ 2635.00 |
| 400 Records | Page 17 of 40 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
