Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax1099.com 1 E Center St Fayetteville, AR 72701-5362 |
Electronic filing fees for tax return | John G. Selph | 04/29/2025 | $ 4.99 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/30/2025 | $ 10.00 |
| Gell, David 241 Creek Ridge Dr Lagrange, GA 30240-7726 |
Refund | John G. Selph | 04/30/2025 | $ 10.00 |
| Harmon, Diane 400 Madison St Alexandria, VA 22314-1752 |
Refund | John G. Selph | 04/30/2025 | $ 416.41 |
| Hinrichs, Ivan 2418 La Maison Dr Charlotte, NC 28226-6200 |
Refund | John G. Selph | 04/30/2025 | $ 52.05 |
| Panera Bread - Colonial Heights 1955 Southpark Blvd Colonial Heights, VA 23834-3633 |
Travel expense | John G. Selph | 04/30/2025 | $ 31.21 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/30/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/30/2025 | $ 100.00 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 04/30/2025 | $ 43.54 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620-2015 |
Travel expense | John G. Selph | 04/30/2025 | $ 53.89 |
| 734 Records | Page 29 of 74 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
