Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothwell, Kenneth 61 Sheep Neck Ln Stantonville, TN 38379-5380 |
Refund | John G. Selph | 06/18/2025 | $ 5.21 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/18/2025 | $ 100.00 |
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 06/18/2025 | $ 7500.00 |
| Vanderpool, Harriet 3812 Red Barn Rd Portsmouth, VA 23703-2713 |
Travel and honorarium for event | John G. Selph | 06/18/2025 | $ 500.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/20/2025 | $ 72.43 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/20/2025 | $ 5.00 |
| Bonefish Grill 11251 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 06/20/2025 | $ 72.69 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office telecommunications | John G. Selph | 06/20/2025 | $ 306.34 |
| Davis, Claudia Belle 7309 Dress Blue Cir Mechanicsville, VA 23116-6569 |
Refund | John G. Selph | 06/20/2025 | $ 50.00 |
| Douglass Leadership Institute 8644 Fountain Valley Dr Montgomery Village, MD 20886-5673 |
Event sponsorship | John G. Selph | 06/20/2025 | $ 300.00 |
| 268 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
