Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUPPLE, Thomas 816 Mark Ln Hampshire, IL 60140-8278 |
Refund | John G. Selph | 06/09/2025 | $ 10.42 |
| U-Haul International 2721 N Central Ave Phoenix, AZ 85004-1127 |
Travel expense | John G. Selph | 06/09/2025 | $ 18.80 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/09/2025 | $ 372.48 |
| Zic, Theresa 7301 Marshall Ave Ventnor City, NJ 08406-1043 |
Refund | John G. Selph | 06/09/2025 | $ 15.62 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/10/2025 | $ 26.36 |
| Baird, Rita 13051 Woodstock Rd Glen Allen, VA 23059-1512 |
Refund | John G. Selph | 06/10/2025 | $ 78.09 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/10/2025 | $ 11.00 |
| Costas, Michelle 70 Pin Oak Cir West Tisbury, MA 02575-5426 |
Refund | John G. Selph | 06/10/2025 | $ 20.45 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 06/10/2025 | $ 3922.25 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 06/10/2025 | $ 3922.25 |
| 268 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
