Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP.com Store 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office supplies | John G. Selph | 05/02/2025 | $ 502.38 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 05/02/2025 | $ 5446.62 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 05/02/2025 | $ 31.98 |
| Timbers Restaurant 8026 Prosperity Way Ruther Glen, VA 22546-2891 |
Travel expense | John G. Selph | 05/02/2025 | $ 45.42 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 05/02/2025 | $ 8415.33 |
| Bethany, Peggy 109 Shackelford Well Rd Fredericksburg, VA 22406-4942 |
Refund | John G. Selph | 05/03/2025 | $ 104.10 |
| Blackwell, Ouida 2230 Hwy 541 North Mendenhall, MS 39114 |
Refund | John G. Selph | 05/03/2025 | $ 5.00 |
| Booth, Gary 30 Revolution Rd Wirtz, VA 24184-2423 |
Refund | John G. Selph | 05/03/2025 | $ 35.00 |
| Buszka, Amy 7959 Jasons Landing Way Severn, MD 21144-2663 |
Refund | John G. Selph | 05/03/2025 | $ 36.44 |
| Gorman, Beverly 120 Lakesouth Ter Hot Springs National Park, AR 71913-7835 |
Refund | John G. Selph | 05/03/2025 | $ 50.00 |
| 734 Records | Page 34 of 74 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
