Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone service | John G. Selph | 06/03/2025 | $ 122.94 |
| Wilson, Meg 2005 Arthur Ln Austin, TX 78704-3235 |
Refund | John G. Selph | 06/03/2025 | $ 52.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/04/2025 | $ 158.97 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/04/2025 | $ 5.00 |
| Brown, Vanessa 3736 Gordon Way Carmichael, CA 95608-2717 |
Refund | John G. Selph | 06/04/2025 | $ 50.00 |
| Byrd, Nancy L. 810 Micol Ave NE Valdese, NC 28690-9700 |
Refund | John G. Selph | 06/04/2025 | $ 31.24 |
| Croakers Spot 39 River St Petersburg, VA 23803-4540 |
Travel expense | John G. Selph | 06/04/2025 | $ 5.34 |
| Croakers Spot 39 River St Petersburg, VA 23803-4540 |
Travel expense | John G. Selph | 06/04/2025 | $ 167.33 |
| Mussomeli, Vito 30 Cypress Blvd Round Rock, TX 78665-1095 |
Refund | John G. Selph | 06/04/2025 | $ 312.30 |
| OConnor, Thomas 13222 Point Pleasant Dr Fairfax, VA 22033-3515 |
Refund | John G. Selph | 06/04/2025 | $ 17.50 |
| 734 Records | Page 72 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
