Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullen, Linda 520 Romarin Pl Lancaster, PA 17601-2678 |
Refund | John G. Selph | 07/08/2025 | $ 17.70 |
| parmar, urmil 3026 Francisco Bay Pl Katy, TX 77494-6291 |
Refund | John G. Selph | 07/08/2025 | $ 100.00 |
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Office supplies | John G. Selph | 07/08/2025 | $ 627.47 |
| Sivert, Lois 12550North Broadway Escondido, CA 92026 |
Refund | John G. Selph | 07/08/2025 | $ 36.44 |
| Two Barns Consulting LLC 9265 Minitree Glen Ln Providence Forge, VA 23140-3450 |
Consulting | John G. Selph | 07/08/2025 | $ 2750.00 |
| Two Barns Consulting LLC 9265 Minitree Glen Ln Providence Forge, VA 23140-3450 |
Travel Expense | John G. Selph | 07/08/2025 | $ 501.79 |
| Aguilera, Susan 16010 Harrison Way Bowling Green, VA 22427-9332 |
Refund | John G. Selph | 07/09/2025 | $ 52.05 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/09/2025 | $ 10.00 |
| Culwell, Clarence 588 County Road 3799 Paradise, TX 76073-5103 |
Refund | John G. Selph | 07/09/2025 | $ 20.00 |
| Edgley, Kip 4208 SE Augusta Way Gresham, OR 97080-8454 |
Refund | John G. Selph | 07/09/2025 | $ 52.05 |
| 742 Records | Page 12 of 75 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
