Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grimmer, Kathleen 14375 Violet Cir Cedar Lake, IN 46303-0776 |
Refund | John G. Selph | 06/25/2025 | $ 23.11 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Mileage and travel reimbursement | John G. Selph | 06/25/2025 | $ 151.83 |
| Hyatt Plaza - Lake Forest 200 N Field Dr Lake Forest, IL 60045 |
Travel expense | John G. Selph | 06/25/2025 | $ 430.68 |
| Hyatt Plaza - Lake Forest 200 N Field Dr Lake Forest, IL 60045 |
Travel expense | John G. Selph | 06/25/2025 | $ 72.48 |
| Hyatt Plaza - Lake Forest 200 N Field Dr Lake Forest, IL 60045 |
Travel expense | John G. Selph | 06/25/2025 | $ 430.68 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 06/25/2025 | $ 2414.07 |
| Lead Virginia 6800 Paragon Pl Richmond, VA 23230-1656 |
Donation | John G. Selph | 06/25/2025 | $ 228.58 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Mileage and travel reimbursement | John G. Selph | 06/25/2025 | $ 91.55 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/26/2025 | $ 7.00 |
| Herndon, Selina 15824 Ibsen Pl Dumfries, VA 22025-1275 |
Mileage and travel reimbursement | John G. Selph | 06/26/2025 | $ 765.09 |
| 268 Records | Page 23 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
