Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Thornburg 5205 Mudd Tavern Rd Thornburg, VA 22565 |
Travel expense | John G. Selph | 08/29/2025 | $ 13.12 |
| Sunoco - Manassas 7203 Sudley Rd Manassas, VA 20109-2612 |
Travel expense | John G. Selph | 08/29/2025 | $ 56.14 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 08/29/2025 | $ 461.12 |
| Wensil's Concessions 430 Menius Rd China Grove, NC 28023-9473 |
Travel expense | John G. Selph | 08/29/2025 | $ 12.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 687.45 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 166.22 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 2496.02 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 3651.99 |
| 218 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 07/01/2025 - 08/31/2025
