Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 11/04/2024 | $ 266.93 |
| Satmaria, Richard A. 12006 Eagle Pass Drive Chesterfield, VA 23838 |
Refund | John G. Selph | 11/04/2024 | $ 20.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 11/05/2024 | $ 10000.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 11/05/2024 | $ 995.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/06/2024 | $ 5.00 |
| Rollings, Janice H 9300 Larkwood Ct Quinton, VA 23141-2005 |
Refund | John G. Selph | 11/07/2024 | $ 35.00 |
| Gadd, Susan 4324 N Sauter Dr W Prescott Valley, AZ 86314-6308 |
Refund | John G. Selph | 11/10/2024 | $ 25.00 |
| Gadd, Susan 4324 N Sauter Dr W Prescott Valley, AZ 86314-6308 |
Refund | John G. Selph | 11/10/2024 | $ 50.00 |
| Gadd, Susan 4324 N Sauter Dr W Prescott Valley, AZ 86314-6308 |
Refund | John G. Selph | 11/10/2024 | $ 25.00 |
| Hook, Clyde 21823 hwy 145 Stover, MO 65078 |
Refund | John G. Selph | 11/10/2024 | $ 26.03 |
| 296 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
