Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bethany, Peggy 109 Shackelford Well Rd Fredericksburg, VA 22406-4942 |
Refund | John G. Selph | 04/13/2025 | $ 104.10 |
| Air Host Varona Restaurant 5202 Aviation Dr NW Roanoke, VA 24012-1143 |
Travel expense | John G. Selph | 04/14/2025 | $ 23.57 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/14/2025 | $ 39.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/14/2025 | $ 276.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/14/2025 | $ 484.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/14/2025 | $ 13.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/14/2025 | $ 60.41 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/14/2025 | $ 35.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/14/2025 | $ 35.00 |
| Anderson, Cynnie 1678 Whitmire Ter The Villages, FL 32162-6139 |
Refund | John G. Selph | 04/14/2025 | $ 35.00 |
| 734 Records | Page 14 of 74 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
