Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Travel expense | John G. Selph | 03/24/2025 | $ 133.67 |
| Walmart 2350 S Pleasant Valley Rd Winchester, VA 22601-7006 |
Office supplies | John G. Selph | 03/24/2025 | $ 15.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/25/2025 | $ 274.54 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/25/2025 | $ 15.00 |
| Clemens, Pamela 2809 Majestic Oak Ct Virginia Beach, VA 23456-2572 |
Refund | John G. Selph | 03/25/2025 | $ 26.03 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 03/25/2025 | $ 30667.82 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 03/26/2025 | $ 30.15 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/26/2025 | $ 235.15 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/26/2025 | $ 59.58 |
| Anderson, Cynnie 1678 Whitmire Ter The Villages, FL 32162-6139 |
Refund | John G. Selph | 03/26/2025 | $ 27.00 |
| 400 Records | Page 34 of 40 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
