Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/28/2025 | $ 121.06 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/28/2025 | $ 5.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/28/2025 | $ 5.00 |
| Chick-Fil-A - Vienna 8461 Leesburg Pike Tysons, VA 22182-2404 |
Travel expense | John G. Selph | 05/28/2025 | $ 29.87 |
| Conklin, John 5555 Pageland Ln Gainesville, VA 20155-1534 |
Refund | John G. Selph | 05/28/2025 | $ 20.82 |
| Dickerson, Harold 500 Throckmorton St Fort Worth, TX 76102-3801 |
Refund | John G. Selph | 05/28/2025 | $ 1041.02 |
| Hagen, Donald 5055 Rapidan Pl Annandale, VA 22003-5529 |
Refund | John G. Selph | 05/28/2025 | $ 50.00 |
| Hultman, Sharon 13908 Shadow Ridge Ln Midlothian, VA 23112-4115 |
Refund | John G. Selph | 05/28/2025 | $ 36.44 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Mileage and travel expenses | John G. Selph | 05/28/2025 | $ 699.66 |
| Paper Source 2910 District Ave Fairfax, VA 22031-2283 |
Office supplies | John G. Selph | 05/28/2025 | $ 37.09 |
| 734 Records | Page 62 of 74 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
