Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 10/09/2024 | $ 2.50 |
| Murray, John 14735 Hoover Ave Jamaica, NY 11435 |
Refund | John G. Selph | 10/09/2024 | $ 20.82 |
| Ascent Media 1001 Connecticut Ave NW Washington, DC 20036-5531 |
Consulting fees | John G. Selph | 10/10/2024 | $ 4000.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/11/2024 | $ 5.00 |
| Hopmann, Steven 24405 ne 136th St Brush Prairie, WA 98606 |
Refund | John G. Selph | 10/13/2024 | $ 52.05 |
| Jackson, Derrick 1019 Catherine Court Naperville, IL 60540 |
Refund | John G. Selph | 10/13/2024 | $ 26.03 |
| Barclay, Ranny 540 Semmels Hill Road Lehighton, PA 18235 |
Refund | John G. Selph | 10/14/2024 | $ 10.41 |
| Simchick, Carl 6694 Stonebrook Dr Clifton, VA 20124-2538 |
Refund | John G. Selph | 10/14/2024 | $ 100.00 |
| Perkins, Lucinda 1656 Light House Rd Given, WV 25245 |
Refund | John G. Selph | 10/15/2024 | $ 26.03 |
| Perkins, Lucinda 1656 Light House Rd Given, WV 25245 |
Refund | John G. Selph | 10/15/2024 | $ 26.03 |
| 296 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
