Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devoe, Alice 265 Dallas Dr Wilmington, NC 28405-3838 |
Refund | John G. Selph | 09/10/2024 | $ 25.00 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 09/11/2024 | $ 1.04 |
| Kreikamp, Robert 619 Coonen Drive Combined Locks, WI 54113 |
Refund | John G. Selph | 09/11/2024 | $ 5.00 |
| NLS Technologies 10307 W Broad St Ste 314 Glen Allen, VA 23060-6716 |
Announcement event production | John G. Selph | 09/11/2024 | $ 10885.24 |
| Landry, Lou 304 Old Road New Iberia, LA 70560 |
Refund | John G. Selph | 09/14/2024 | $ 52.00 |
| Blankenship, Kenneth 1106 Old Government Rd Mount LookoutMt Lookout, WV 26678 |
Refund | John G. Selph | 09/15/2024 | $ 25.00 |
| Beckett Events LLC 2116 21st Rd N Arlington, VA 22201-3602 |
Announcement event | John G. Selph | 09/16/2024 | $ 4436.61 |
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 04103-1414 |
Banking supplies | John G. Selph | 09/17/2024 | $ 67.08 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Corporate filing fee | John G. Selph | 09/17/2024 | $ 75.00 |
| Ivan, Lajos 16 Saratoga Ave.16 Bound Brook, NJ 08805 |
Refund | John G. Selph | 09/18/2024 | $ 5.00 |
| 296 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
