Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Washington DC 1235 New York Ave NW Washington, DC 20005-3919 |
Travel Expense | John G. Selph | 07/07/2025 | $ 28.09 |
| Old Ebbitt Grill 675 15th St NW Washington, DC 20005-5702 |
Travel Expense | John G. Selph | 07/07/2025 | $ 228.19 |
| Sheetz - Locust Grove 5504 Germanna Hwy Locust Grove, VA 22508-2019 |
Travel Expense | John G. Selph | 07/07/2025 | $ 6.49 |
| Sheraton - Alexandria 801 N St Asaph St Alexandria, VA 22314-1717 |
Travel Expense | John G. Selph | 07/07/2025 | $ 280.16 |
| Tri-City Chili Peppers 901 Meridian Ave Colonial Heights, VA 23834-3269 |
Travel Expense | John G. Selph | 07/07/2025 | $ 105.00 |
| University Club 1135 16th St NW Washington, DC 20036-4801 |
Travel Expense | John G. Selph | 07/07/2025 | $ 253.93 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 07/07/2025 | $ 23.09 |
| AT and T 2201 Fort Worth Ave Dallas, TX 75211 |
Telephone Service | John G. Selph | 07/08/2025 | $ 130.45 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 07/08/2025 | $ 3000.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 07/08/2025 | $ 223.59 |
| 219 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
