Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nimmo, Joyce 11 Bailiff Dr Dexter, MO 63841 |
Refund | John G. Selph | 10/07/2024 | $ 15.62 |
| Weber, Sharon 3903 HWk Owl Cove College Station, TX 77845 |
Refund | John G. Selph | 10/07/2024 | $ 2.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 10/08/2024 | $ 3448.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 10/08/2024 | $ 995.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Email expense | John G. Selph | 10/08/2024 | $ 700.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting fees | John G. Selph | 10/08/2024 | $ 7500.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/09/2024 | $ 5.00 |
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 10/09/2024 | $ 1.00 |
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 10/09/2024 | $ 10.00 |
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 10/09/2024 | $ 26.03 |
| 296 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
