Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 06/02/2025 | $ 1570.83 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 06/02/2025 | $ 2156.63 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 06/02/2025 | $ 5000.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 06/02/2025 | $ 323.77 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 06/02/2025 | $ 2156.62 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 06/02/2025 | $ 3003.12 |
| Market Burger And Fries 145 W Main St Purcellville, VA 20132-3024 |
Travel expense | John G. Selph | 06/02/2025 | $ 37.02 |
| Royal Farms - Colonial Heights 401 Temple Ave Colonial Heights, VA 23834-2841 |
John G. Selph | 06/02/2025 | $ 57.76 | |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/02/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 06/02/2025 | $ 2093.75 |
| 734 Records | Page 69 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
