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 | 05/29/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Mileage and travel expenses | John G. Selph | 05/29/2025 | $ 697.80 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 05/29/2025 | $ 72.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/30/2025 | $ 83.73 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/30/2025 | $ 84.78 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/30/2025 | $ 16.00 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office supplies | John G. Selph | 05/30/2025 | $ 394.95 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office supplies | John G. Selph | 05/30/2025 | $ 15.00 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office supplies | John G. Selph | 05/30/2025 | $ 602.11 |
| Cracker Barrel - Sandston 4435 S Laburnum Ave Sandston, VA 23150 |
Travel expense | John G. Selph | 05/30/2025 | $ 66.11 |
| 734 Records | Page 64 of 74 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
