Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Trans Logistics, LLC (TT*MetroTrans) 41 Ethan Drive New Providence, NJ 07974 |
Travel expense | John G. Selph | 11/12/2024 | $ 4.00 |
| Target - Lombard, IL 60 Yorktown Shopping Center Lombard, IL 60148 |
Travel expense | John G. Selph | 11/12/2024 | $ 53.17 |
| Target - Lombard, IL 60 Yorktown Shopping Center Lombard, IL 60148 |
Travel expense | John G. Selph | 11/12/2024 | $ 75.87 |
| Target - Lombard, IL 60 Yorktown Shopping Center Lombard, IL 60148 |
Travel expense | John G. Selph | 11/12/2024 | $ 41.50 |
| Texas Roadhouse - The Colony 4125 State Highway 121 The Colony, TX 75056 |
Food | John G. Selph | 11/12/2024 | $ 65.01 |
| Tropical Smoothie Cafe 7101 183rd Street Tinley Park, IL 60477 |
Food | John G. Selph | 11/12/2024 | $ 47.58 |
| Tropical Smoothie Cafe - Lombard, IL 417 E Roosevelt Road Lombard, IL 60148 |
Food | John G. Selph | 11/12/2024 | $ 18.11 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/13/2024 | $ 2.00 |
| Chick Fil A - Harrisonburg 1691 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/13/2024 | $ 28.11 |
| Exxon Cook's Car Care Service Station 208 E Washington Street MIddleburg, VA 20117 |
Travel expense | John G. Selph | 11/13/2024 | $ 71.86 |
| 278 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
