Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Travel reimbursement | John G. Selph | 06/05/2025 | $ 1144.28 |
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Payroll | John G. Selph | 06/05/2025 | $ 798.62 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 06/05/2025 | $ 10822.92 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 06/05/2025 | $ 3098.13 |
| 734 Records | Page 74 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 | ||||
Report period: 04/01/2025 - 06/05/2025
