Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael E. Bicksell 3828 Whitman Rd Annandale, VA 22003-2200 |
Payroll | John G. Selph | 07/01/2025 | $ 861.50 |
| Nathan Lippincott 21002 Honeycreeper Pl Leesburg, VA 20175-6599 |
Payroll | John G. Selph | 07/01/2025 | $ 665.62 |
| Om V. Sharma 4200 Kimbrelee Ct Alexandria, VA 22309-3000 |
Payroll | John G. Selph | 07/01/2025 | $ 665.62 |
| Rifit Ali 4333 Sugarbush Ct Leesburg, VA 20176 |
Payroll | John G. Selph | 07/01/2025 | $ 595.62 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 07/01/2025 | $ 100.00 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 07/01/2025 | $ 2093.75 |
| Sean M. Kilby 6016 29th St N Arlington, VA 22207-1239 |
Payroll | John G. Selph | 07/01/2025 | $ 667.62 |
| Spitznagel, Dede 1401 Greenwood Pl Alexandria, VA 22304-1604 |
Refund | John G. Selph | 07/01/2025 | $ 500.00 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 07/01/2025 | $ 1981.75 |
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Payroll | John G. Selph | 07/01/2025 | $ 2159.63 |
| 742 Records | Page 4 of 75 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
