Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Towers Arlington 950 N Stafford St Arlington, VA 22203-1813 |
Lodging | John G. Selph | 01/22/2025 | $ 674.44 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 01/22/2025 | $ 52.43 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Vehicle maintenance | John G. Selph | 01/23/2025 | $ 34.00 |
| Hilton Towers Arlington 950 N Stafford St Arlington, VA 22203-1813 |
Lodging | John G. Selph | 01/23/2025 | $ 1081.47 |
| Mango Consulting LLC PO Box 91173 Austin, TX 78709-1173 |
Consulting and expenses | John G. Selph | 01/23/2025 | $ 4453.92 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing, postage and mailing | John G. Selph | 01/23/2025 | $ 3993.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 01/23/2025 | $ 2190.29 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 01/23/2025 | $ 47236.63 |
| Tax1099.com 1 E Center St Fayetteville, AR 72701-5362 |
Tax filing services | John G. Selph | 01/23/2025 | $ 3.00 |
| Ascent Media 1001 Connecticut Ave NW Washington, DC 20036-5531 |
Consulting fees | John G. Selph | 01/24/2025 | $ 4000.00 |
| 400 Records | Page 7 of 40 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
