Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Judd, Reuben 3424 N 34th Pl Phoenix, AZ 85018-5753 |
Refund | John G. Selph | 06/24/2025 | $ 25.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Office communications | John G. Selph | 06/24/2025 | $ 529.66 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 06/24/2025 | $ 3109.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/25/2025 | $ 10.00 |
| Bronze Pizza 10000 W Ohare Ave Chicago, IL 60666-6000 |
Travel expense | John G. Selph | 06/25/2025 | $ 40.26 |
| Burns, John 130 Salient Ln Mount Juliet, TN 37122-6165 |
Refund | John G. Selph | 06/25/2025 | $ 52.06 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging | John G. Selph | 06/25/2025 | $ 2635.00 |
| Dulles Daily 1 Saarinen Cir Dulles, VA 20166-7500 |
Travel expense | John G. Selph | 06/25/2025 | $ 42.00 |
| Goode, Janet 129 Holly Cove St Franklin, VA 23851-2990 |
Refund | John G. Selph | 06/25/2025 | $ 364.35 |
| Green, Tommy 300 E Club Dr Carrollton, GA 30117-4142 |
Refund | John G. Selph | 06/25/2025 | $ 17.50 |
| 268 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
