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 | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/16/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 06/16/2025 | $ 2093.75 |
| Starbucks - Fredericksburg 3500 Plank Rd Fredericksburg, VA 22407-6887 |
Travel expense | John G. Selph | 06/16/2025 | $ 11.06 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 06/16/2025 | $ 2500.00 |
| 268 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
