Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/07/2025 | $ 406.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/07/2025 | $ 578.18 |
| Anderson, Cynnie 1678 Whitmire Ter The Villages, FL 32162-6139 |
Refund | John G. Selph | 04/07/2025 | $ 15.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/07/2025 | $ 20.00 |
| Chick-Fil-A Chantilly 4201 Chantilly Shopping Center Dr Chantilly, VA 20151-4020 |
Travel expense | John G. Selph | 04/07/2025 | $ 14.61 |
| Chick-Fil-A Chippenham 7101 Jahnke Rd Richmond, VA 23225-4017 |
Travel expense | John G. Selph | 04/07/2025 | $ 17.05 |
| DeJesus, Alex 1823 Walker Ln Henderson, NV 89014-4015 |
Refund | John G. Selph | 04/07/2025 | $ 52.05 |
| Elliott, Tom 3534 Windsor Cir NE Cleveland, TN 37312-5145 |
Refund | John G. Selph | 04/07/2025 | $ 3678.95 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 04/07/2025 | $ 8182.50 |
| Ikea - Woodbridge 2900 Potomac Mills Cir Woodbridge, VA 22192 |
Office furniture | John G. Selph | 04/07/2025 | $ 1069.46 |
| 734 Records | Page 7 of 74 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
