Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Robert 239 Heatherwood Dr Howard, OH 43028-9023 |
Refund | John G. Selph | 07/15/2025 | $ 25.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 07/15/2025 | $ 3004.13 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 07/15/2025 | $ 3922.25 |
| Mehari A. Milton 114 Meadow Dr Sellersburg, IN 47172-9784 |
Payroll | John G. Selph | 07/15/2025 | $ 665.63 |
| Michael E. Bicksell 3828 Whitman Rd Annandale, VA 22003-2200 |
Payroll | John G. Selph | 07/15/2025 | $ 667.62 |
| Om V. Sharma 4200 Kimbrelee Ct Alexandria, VA 22309-3000 |
Payroll | John G. Selph | 07/15/2025 | $ 665.63 |
| Rifit Ali 4333 Sugarbush Ct Leesburg, VA 20176 |
Payroll | John G. Selph | 07/15/2025 | $ 595.63 |
| Sean M. Kilby 6016 29th St N Arlington, VA 22207-1239 |
Payroll | John G. Selph | 07/15/2025 | $ 667.63 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 07/15/2025 | $ 1981.75 |
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Payroll | John G. Selph | 07/15/2025 | $ 2159.62 |
| 742 Records | Page 22 of 75 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
