Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OConnor, Tom 13222 Point Pleasant Dr Fairfax, VA 22033-3515 |
Refund | John G. Selph | 06/04/2025 | $ 5.21 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel expense | John G. Selph | 06/04/2025 | $ 831.30 |
| Organic Cleaners 3404 N Parham Rd Richmond, VA 23294-4121 |
Office cleaning | John G. Selph | 06/04/2025 | $ 529.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/04/2025 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/05/2025 | $ 30.72 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/05/2025 | $ 32.81 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/05/2025 | $ 190.78 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/05/2025 | $ 360.58 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/05/2025 | $ 100.00 |
| Safelight Auto Glass 7400 Safelite Way Columbus, OH 43235-5086 |
Campaign vehicle repair | John G. Selph | 06/05/2025 | $ 250.00 |
| 734 Records | Page 73 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
