Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, William 2300 Stearnlee Avenue Long Beach, CA 90815 |
Refund | John G. Selph | 11/10/2024 | $ 35.00 |
| Henley, Carolyn 3 Springfield Pl Savannah, GA 31411-2132 |
Refund | John G. Selph | 11/11/2024 | $ 10.00 |
| Ascent Media 1001 Connecticut Ave NW Washington, DC 20036-5531 |
Consulting fees | John G. Selph | 11/12/2024 | $ 4000.00 |
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 11/12/2024 | $ 15.00 |
| Vasquez, Joseph 3608 S Edgeview Dr Nampa, ID 83686 |
Refund | John G. Selph | 11/12/2024 | $ 26.03 |
| Vasquez, Joseph 3608 S Edgeview Dr Nampa, ID 83686 |
Refund | John G. Selph | 11/12/2024 | $ 26.03 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/13/2024 | $ 5.00 |
| Bernosky, Pamela 16037 Chantilly Ave. Baton Rouge, LA 70817 |
Refund | John G. Selph | 11/16/2024 | $ 5.21 |
| Burwell, Marian 17 Jana Lane Stratham, NH 03885 |
Refund | John G. Selph | 11/16/2024 | $ 25.00 |
| Hakeem, Carol 3469 Lakemist Cir Stockton, CA 95219-1737 |
Refund | John G. Selph | 11/16/2024 | $ 20.00 |
| 296 Records | Page 14 of 30 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
