Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn Charlottesville 1793 Richmond Rd Charlottesville, VA 22911-3637 |
Lodging | John G. Selph | 05/16/2025 | $ 170.31 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 05/16/2025 | $ 175.88 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/16/2025 | $ 100.00 |
| SalientPoint LLC PO Box 960743 Boston, MA 02196-0743 |
Consulting | John G. Selph | 05/16/2025 | $ 4395.12 |
| Gjerulff, Richard 3106 Quail Hunt Ct Midlothian, VA 23112-4436 |
Refund | John G. Selph | 05/17/2025 | $ 156.15 |
| Johnson, Lynn 441 N Walnut St Rising Sun, MD 21911-1605 |
Refund | John G. Selph | 05/17/2025 | $ 10.41 |
| Lewis, Martin 256 Moreau Ln Severna Park, MD 21146-2158 |
Refund | John G. Selph | 05/17/2025 | $ 156.15 |
| Murphy, James PO Box 106 Phillips, WI 54555-0106 |
Refund | John G. Selph | 05/17/2025 | $ 52.05 |
| Steuart, Bradley 991 Deborah Circle Bountiful, UT 84010 |
Refund | John G. Selph | 05/17/2025 | $ 26.03 |
| Metcalf, Dorothy 9775 Yancy Rd Spring Grove, VA 23881-8801 |
Refund | John G. Selph | 05/18/2025 | $ 109.32 |
| 734 Records | Page 51 of 74 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
