Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Mileage and gasoline | John G. Selph | 08/08/2025 | $ 138.49 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 08/08/2025 | $ 7500.00 |
| River Street Market 30 River St Petersburg, VA 23803 |
Travel expense | John G. Selph | 08/08/2025 | $ 31.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/08/2025 | $ 100.00 |
| Springhill Suites - Glen Allen 9960 Independence Park Dr Richmond, VA 23233-1446 |
Travel expense | John G. Selph | 08/08/2025 | $ 316.15 |
| BLOOM, SUSAN 3151 Cowper St Palo Alto, CA 94306-3002 |
Refund | John G. Selph | 08/09/2025 | $ 52.05 |
| OConnor, Tom 13222 Point Pleasant Dr Fairfax, VA 22033-3515 |
Refund | John G. Selph | 08/09/2025 | $ 15.62 |
| 742 Records | Page 51 of 75 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
