Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Patricia 3400 Miles Road #1023 Sachse, TX 75048 |
Refund | John G. Selph | 12/01/2024 | $ 25.00 |
| Waggoner, Patricia 3400 Miles Road #1023 Sachse, TX 75048 |
Refund | John G. Selph | 12/01/2024 | $ 25.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 12/02/2024 | $ 110.97 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 12/02/2024 | $ 500.00 |
| Waggoner, Patricia 3400 Miles Road #1023 Sachse, TX 75048 |
Refund | John G. Selph | 12/02/2024 | $ 25.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/03/2024 | $ 2.00 |
| Exxon A-Plus Lanexa 14981 Eltham Rd Lanexa, VA 23089-5357 |
Travel expense | John G. Selph | 12/03/2024 | $ 61.78 |
| Fairfield Inn - Christiansburg 2659 Roanoke St Christiansburg, VA 24073-2607 |
Lodging | John G. Selph | 12/03/2024 | $ 444.63 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease and property taxes | John G. Selph | 12/03/2024 | $ 1777.85 |
| Shell Oil - Christiansburg 2655 Roanoke St Christiansburg, VA 24073-2607 |
Travel expense | John G. Selph | 12/03/2024 | $ 61.99 |
| 296 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
