Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conte, Anthony 5 Gardner Ave Salem, NH 03079-2535 |
Refund | John G. Selph | 05/07/2025 | $ 50.00 |
| DiGiovanni, Carolyn 3 Parker River Dr Byfield, MA 01922-1511 |
Refund | John G. Selph | 05/07/2025 | $ 12.25 |
| Java Works 3190 Fairview Park Dr Falls Church, VA 22042-4530 |
Travel expense | John G. Selph | 05/07/2025 | $ 11.58 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/07/2025 | $ 10.00 |
| Verso, Edward 417 Trimmer Rd Califon, NJ 07830-4001 |
Refund | John G. Selph | 05/07/2025 | $ 31.23 |
| Vuong Enterprisese LLC 17374 Redshank Rd Dumfries, VA 22026-3060 |
Office audio visual | John G. Selph | 05/07/2025 | $ 900.00 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313-6141 |
Legal services | John G. Selph | 05/08/2025 | $ 4420.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/08/2025 | $ 119.76 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 05/08/2025 | $ 2250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/08/2025 | $ 5.00 |
| 734 Records | Page 39 of 74 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
