Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loveday, Patrick 271 Fishermans Way Jupiter, FL 33477-5083 |
Payroll | John G. Selph | 07/07/2025 | $ 1010.03 |
| Loveday, Patrick 271 Fishermans Way Jupiter, FL 33477-5083 |
Travel Expense | John G. Selph | 07/07/2025 | $ 703.14 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 07/07/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 07/07/2025 | $ 10.00 |
| SUV GOP PO Box 26141 Alexandria, VA 22313-6141 |
Charitable Donation | John G. Selph | 07/07/2025 | $ 400.00 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 07/07/2025 | $ 346.45 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 07/08/2025 | $ 35.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/08/2025 | $ 30.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/08/2025 | $ 16.00 |
| Baraga, Vincent 3905 Quisenberry Dr Alexandria, VA 22309-2049 |
Refund | John G. Selph | 07/08/2025 | $ 36.44 |
| 742 Records | Page 11 of 75 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
