Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 07/17/2025 | $ 35.00 |
| Feliu, John G 2055 McGraw Ave Bronx, NY 10462-8016 |
Refund | John G. Selph | 07/17/2025 | $ 5.00 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Expense | John G. Selph | 07/17/2025 | $ 39.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/18/2025 | $ 146.16 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/18/2025 | $ 20.00 |
| Devine, Patrick 18426 Indian Oaks Ln Davidson, NC 28036-7833 |
Refund | John G. Selph | 07/18/2025 | $ 35.00 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 07/18/2025 | $ 184.70 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 07/18/2025 | $ 56.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 07/18/2025 | $ 19.34 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 07/18/2025 | $ 523.48 |
| 742 Records | Page 25 of 75 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
