Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Mileage and travel reimbursement | John G. Selph | 04/28/2025 | $ 1913.21 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/28/2025 | $ 5978.56 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 04/28/2025 | $ 25.83 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 04/28/2025 | $ 192.61 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/28/2025 | $ 100.00 |
| Starbucks - Glen Allen 4101 Dominion Blvd Glen Allen, VA 23060-3377 |
Travel expense | John G. Selph | 04/28/2025 | $ 3.98 |
| Sunoco - Reston 12191 Sunset Hills Rd Reston, VA 20190-3208 |
Travel expense | John G. Selph | 04/28/2025 | $ 75.46 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel insurance | John G. Selph | 04/28/2025 | $ 31.04 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 04/28/2025 | $ 40.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Mileage and travel reimbursement | John G. Selph | 04/28/2025 | $ 1383.02 |
| 734 Records | Page 27 of 74 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
