Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 03/18/2025 | $ 522.19 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office supplies | John G. Selph | 03/18/2025 | $ 46.34 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/18/2025 | $ 10.00 |
| Chipotle - Glen Allen 10501 W Broad St Glen Allen, VA 23060-6757 |
Travel expense | John G. Selph | 03/18/2025 | $ 31.74 |
| Chrestensen, Paul 148 Edgemere Way S Naples, FL 34105 |
Refund | John G. Selph | 03/18/2025 | $ 50.00 |
| Hilton Hotel - West Palm Beach 600 Okeechobee Blvd West Palm Beach, FL 33401-6322 |
Travel expense | John G. Selph | 03/18/2025 | $ 467.11 |
| Linked In 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Social media expense | John G. Selph | 03/18/2025 | $ 539.88 |
| Pizza IAD Dulles International Airport Sterling, VA 20169 |
Travel expense | John G. Selph | 03/18/2025 | $ 19.16 |
| Starbucks - West Palm Beach 1870 Okeechobee Blvd West Palm Beach, FL 33409-4123 |
Travel expense | John G. Selph | 03/18/2025 | $ 6.37 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 03/18/2025 | $ 111.99 |
| 400 Records | Page 30 of 40 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
