Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strong, Nancy 10007 Windy Pointe Court Fort Myers, FL 33913 |
Refund | John G. Selph | 10/15/2024 | $ 10.41 |
| Acierno, James 5046 Sandy Brook Circle Wimauma, FL 33598 |
Refund | John G. Selph | 10/16/2024 | $ 10.00 |
| Kelly, Rebecca 138 Clear Lake Cir Sanford, FL 32773 |
Refund | John G. Selph | 10/16/2024 | $ 5.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 10/17/2024 | $ 2031.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 10/17/2024 | $ 1025.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/18/2024 | $ 10.00 |
| Crouch, Randall 3440 Gordon Drive Sioux City, IA 51105 |
Refund | John G. Selph | 10/19/2024 | $ 1.00 |
| Crouch, Randall 3440 Gordon Drive Sioux City, IA 51105 |
Refund | John G. Selph | 10/19/2024 | $ 2.00 |
| Dill, Dora 834 aElliott rd Mcdonough, GA 30252 |
Refund | John G. Selph | 10/19/2024 | $ 77.00 |
| Fisher, Ed 2929 SE Ocean Blvd 121-4 Stuart, FL 34996 |
Refund | John G. Selph | 10/19/2024 | $ 15.62 |
| 296 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
