Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lefler, Mary 5222 Avalon Point Unit 5111 Missouri City, TX 77459 |
Refund | John G. Selph | 11/16/2024 | $ 5.21 |
| Lefler, Mary 5222 Avalon Point Unit 5111 Missouri City, TX 77459 |
Refund | John G. Selph | 11/16/2024 | $ 5.21 |
| Lefler, Mary 5222 Avalon Point Unit 5111 Missouri City, TX 77459 |
Refund | John G. Selph | 11/16/2024 | $ 5.00 |
| Lefler, Mary 5222 Avalon Point Unit 5111 Missouri City, TX 77459 |
Refund | John G. Selph | 11/16/2024 | $ 5.21 |
| Talavea, Steven M. 14106 Allegan St Whittier, CA 90604 |
Refund | John G. Selph | 11/16/2024 | $ 26.03 |
| Young, Claude 10 Legends Way Simpsonville, SC 29681 |
Refund | John G. Selph | 11/16/2024 | $ 25.00 |
| Chick-Fil-A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Travel expense | John G. Selph | 11/18/2024 | $ 22.78 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Postage advance | John G. Selph | 11/18/2024 | $ 23408.63 |
| Lycke, Avery 4815 147th Pl SW Edmonds, WA 98026-3935 |
Refund | John G. Selph | 11/18/2024 | $ 2.00 |
| Watson, Edward 242 Talking Rock Creek Rd. Chatsworth, GA 30705 |
Refund | John G. Selph | 11/18/2024 | $ 52.05 |
| 296 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
