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 | 04/07/2025 | $ 100.00 |
| Sheetz - Charles Town WV 51 Flowing Springs Rd Charles Town, WV 25414-4476 |
Travel expense | John G. Selph | 04/07/2025 | $ 57.61 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620-2015 |
Travel expense | John G. Selph | 04/07/2025 | $ 62.79 |
| Shetler, Jennifer 1755 SE Oak Shore Ct Oak Grove, OR 97267-3623 |
Refund | John G. Selph | 04/07/2025 | $ 114.10 |
| Viva Vienna - Rotary Club of Vienna PO Box 822 Vienna, VA 22183-0822 |
Event sponsor | John G. Selph | 04/07/2025 | $ 560.00 |
| Vizzi, Julius 7601 Raleigh Street Westminster, CO 80030 |
Refund | John G. Selph | 04/07/2025 | $ 36.44 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/08/2025 | $ 384.49 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/08/2025 | $ 5.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 04/08/2025 | $ 50.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting fees | John G. Selph | 04/08/2025 | $ 18000.00 |
| 734 Records | Page 8 of 74 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
