Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 38.99 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 38.99 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 31.99 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 31.99 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card fees | John G. Selph | 10/07/2024 | $ 30.00 |
| 155 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 09/01/2024 - 10/07/2024
