Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 533.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 56.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 444.96 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 32.24 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 56.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 35.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 410.48 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 08/25/2025 | $ 4790.00 |
| Amos, Robert 616 Weatherby Rd Bel Air, MD 21015-7401 |
Refund | John G. Selph | 08/26/2025 | $ 52.05 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/26/2025 | $ 5.00 |
| 742 Records | Page 69 of 75 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
