Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WilsonFonseca, Leslie 14308 Culiacan Ave Bakersfield, CA 93314 |
Refund | John G. Selph | 05/13/2025 | $ 10.41 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/14/2025 | $ 59.55 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/14/2025 | $ 69.15 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 406.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 246.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 406.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 406.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 246.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/14/2025 | $ 246.48 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/14/2025 | $ 10.00 |
| 734 Records | Page 46 of 74 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
