Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunter, M. C. 17 Cherry Lane Dr Englewood, CO 80113-4209 |
Refund | John G. Selph | 01/07/2025 | $ 35.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 01/07/2025 | $ 395.00 |
| Sheetz - Boyce 12582 Lord Fairfax Hwy Boyce, VA 22620-2030 |
Travel expense | John G. Selph | 01/07/2025 | $ 64.56 |
| Small, Kay 3809 Deerfield Dr Champaign, IL 61822-9774 |
Refund | John G. Selph | 01/07/2025 | $ 20.82 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 01/08/2025 | $ 2250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/08/2025 | $ 16.00 |
| Betso, Philip R. 2 Grace Ct Brooklyn, NY 11201-4150 |
Refund | John G. Selph | 01/08/2025 | $ 50.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 01/08/2025 | $ 475.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 01/08/2025 | $ 1764.56 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/09/2025 | $ 6.00 |
| 400 Records | Page 3 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
