Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAYES, LINDA 17309 40th Ave NE Arlington, WA 98223-8829 |
Refund | John G. Selph | 05/10/2025 | $ 50.00 |
| Lonergan, Stephen 3 Monroe Dr Stony Point, NY 10980-3117 |
Refund | John G. Selph | 05/10/2025 | $ 100.00 |
| McCutcheon, Antoinette 19 Highland Dr Peterborough, NH 03458-1259 |
Refund | John G. Selph | 05/10/2025 | $ 52.05 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/12/2025 | $ 5.00 |
| Clark, Eleonora 1018 Ironwood Ct Leavenworth, KS 66048-5593 |
Refund | John G. Selph | 05/12/2025 | $ 28.11 |
| Dulles International Airport 1 Saarinen Cir Dulles, VA 20166-7500 |
Travel expense | John G. Selph | 05/12/2025 | $ 4.43 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 05/12/2025 | $ 8278.25 |
| Harvey, Jon 25956 E Otero Dr Aurora, CO 80016-2064 |
Refund | John G. Selph | 05/12/2025 | $ 52.05 |
| Hiett, Wanda 419 Bailey Cutoff Marshall, TX 75670-5825 |
Refund | John G. Selph | 05/12/2025 | $ 10.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 05/12/2025 | $ 1514.07 |
| 734 Records | Page 43 of 74 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
