Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Steven 3312 Campbell Kansas City, MO 64109 |
Refnd | John G. Selph | 01/04/2025 | $ 26.03 |
| Keaton, Rebecca 3745 Park Trace NW Kennesaw, GA 30144 |
Refund | John G. Selph | 01/04/2025 | $ 20.00 |
| Kiss, Ernest 25188 Marion ave Punta Gorda, FL 33950 |
Refund | John G. Selph | 01/04/2025 | $ 36.44 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Vehicle maintenance | John G. Selph | 01/06/2025 | $ 34.00 |
| McDonald's - Warrenton VA 351 Broadview Ave Warrenton, VA 20186-2403 |
Travel expense | John G. Selph | 01/06/2025 | $ 29.35 |
| Mikulecky, Candace W5237 Steringwirth Ct Elkhorn, WI 53121 |
Refund | John G. Selph | 01/06/2025 | $ 35.00 |
| Panera Bread - Harrisonburg 295 Burgess Rd Harrisonburg, VA 22801-3718 |
Travel expense | John G. Selph | 01/06/2025 | $ 20.52 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22603-8688 |
Travel expense | John G. Selph | 01/06/2025 | $ 64.47 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 01/07/2025 | $ 2953.30 |
| Howell, Sam 2415 Old Crawford Rd Crawford, TX 76638-2892 |
Refund | John G. Selph | 01/07/2025 | $ 26.03 |
| 400 Records | Page 2 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
