Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 06/10/2025 | $ 935.85 |
| Street, Linda 1513 Clearview Rd Bedford, VA 24523-1605 |
Refund | John G. Selph | 06/10/2025 | $ 75.00 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing | John G. Selph | 06/10/2025 | $ 17.34 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 06/11/2025 | $ 44.68 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/11/2025 | $ 406.18 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/11/2025 | $ 406.18 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/11/2025 | $ 15.00 |
| Clark, Bonnie 20 Kirk St Melbourne, AR 72556-8283 |
Refund | John G. Selph | 06/11/2025 | $ 28.11 |
| Hamlin, Ivy 6601 Burns St Rego Park, NY 11374-3901 |
Refund | John G. Selph | 06/11/2025 | $ 36.44 |
| Hooper, Lee 53 Highland Dr NE Atlanta, GA 30305-2701 |
Refund | John G. Selph | 06/11/2025 | $ 104.10 |
| 268 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
