Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 05/15/2025 | $ 1570.82 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 05/15/2025 | $ 2156.62 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 05/15/2025 | $ 291.81 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 05/15/2025 | $ 1980.75 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 05/15/2025 | $ 3003.13 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/15/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 05/15/2025 | $ 1772.35 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 05/15/2025 | $ 1980.75 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 05/15/2025 | $ 2802.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 05/15/2025 | $ 2318.50 |
| 734 Records | Page 49 of 74 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
