Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/19/2025 | $ 157.20 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/19/2025 | $ 87.21 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/19/2025 | $ 23.55 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/19/2025 | $ 8.47 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/19/2025 | $ 60.00 |
| Chapman, Annette 5210 E Greenbluff Rd Colbert, WA 99005-9672 |
Refund | John G. Selph | 05/19/2025 | $ 5.21 |
| Coachys, Rich 314 Tupelo Trl Canton, GA 30114-5734 |
Refund | John G. Selph | 05/19/2025 | $ 300.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 528.48 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 359.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 528.48 |
| 734 Records | Page 52 of 74 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
