Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/01/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/01/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Mileage and travel reimbursement | John G. Selph | 05/01/2025 | $ 123.89 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 05/01/2025 | $ 3544.70 |
| Slate 3190 Fairview LLC PO Box 715334 Cincinnati, OH 45271-5334 |
Office rent | John G. Selph | 05/01/2025 | $ 13653.75 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 05/01/2025 | $ 1980.75 |
| Trojan Grill 11833 Aspengraf Ln New Kent, VA 23124-2126 |
Travel expense | John G. Selph | 05/01/2025 | $ 33.38 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 05/01/2025 | $ 2802.12 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone service | John G. Selph | 05/01/2025 | $ 117.93 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1220 |
Printing | John G. Selph | 05/01/2025 | $ 112.34 |
| 734 Records | Page 32 of 74 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
