Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Expense reimbursements - travel, supplies, phone | John G. Selph | 04/29/2025 | $ 4112.37 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/29/2025 | $ 15.00 |
| Brewer, Wanda 7780 Silver Sage Dr Ft Worth, TX 76137-1562 |
Refund | John G. Selph | 04/29/2025 | $ 5.21 |
| Campbell, Emma 299 Salisbury Ave Goleta, CA 93117-1011 |
Refund | John G. Selph | 04/29/2025 | $ 10.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting fees | John G. Selph | 04/29/2025 | $ 3100.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 04/29/2025 | $ 7075.75 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 04/29/2025 | $ 475.00 |
| Hunke, Tim. 729 County Road 145 Cost, TX 78614-4593 |
Refund | John G. Selph | 04/29/2025 | $ 112.92 |
| Nelson, Paul 6803 N 68th Plz Omaha, NE 68152-2169 |
Refund | John G. Selph | 04/29/2025 | $ 68.41 |
| Steuart, Bradley 991 Deborah Circle Bountiful, UT 84010 |
Refund | John G. Selph | 04/29/2025 | $ 15.00 |
| 734 Records | Page 28 of 74 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
