Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 300.00 |
| Woolbright, Carlos 1814 Perry Ct Sycamore, IL 60178-3016 |
Refund | John G. Selph | 05/31/2025 | $ 27.00 |
| Johnson, Bruce 5838 Teal Ln Long Grove, IL 60047-5067 |
Refund | John G. Selph | 06/01/2025 | $ 28.11 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/02/2025 | $ 223.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/02/2025 | $ 75.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/02/2025 | $ 95.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/02/2025 | $ 369.37 |
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Consulting fees | John G. Selph | 06/02/2025 | $ 17500.00 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 06/02/2025 | $ 1011.20 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/02/2025 | $ 5.00 |
| 734 Records | Page 66 of 74 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
