Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees | John G. Selph | 06/13/2025 | $ 17950.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/13/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/13/2025 | $ 100.00 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 06/13/2025 | $ 1980.75 |
| Tickpick 225 W 34th St New York, NY 10122-0072 |
Tickets | John G. Selph | 06/13/2025 | $ 32.00 |
| Tickpick 225 W 34th St New York, NY 10122-0072 |
Tickets | John G. Selph | 06/13/2025 | $ 136.00 |
| Tickpick 225 W 34th St New York, NY 10122-0072 |
Tickets | John G. Selph | 06/13/2025 | $ 160.00 |
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Payroll | John G. Selph | 06/13/2025 | $ 2158.62 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 06/13/2025 | $ 2802.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 06/13/2025 | $ 2318.50 |
| 268 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
