Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/29/2025 | $ 134.79 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/29/2025 | $ 360.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/29/2025 | $ 78.42 |
| Austin, James 1766 Highway 43 N Pelahatchie, MS 39145-2834 |
refund | John G. Selph | 10/29/2025 | $ 520.51 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/29/2025 | $ 770.00 |
| Bandieramonte, Joseph 785 Seipel Dr Denver, NC 28037-7592 |
refund | John G. Selph | 10/29/2025 | $ 20.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/29/2025 | $ 15.00 |
| Bauer, Hugh 48009 Roosevelt Dr Macomb, MI 48044-5017 |
refund | John G. Selph | 10/29/2025 | $ 26.03 |
| Beattie, Henry 11823 E La Posada Cir Scottsdale, AZ 85255-6906 |
refund | John G. Selph | 10/29/2025 | $ 81.00 |
| Bechtel, Laura 11301 Harbor Way Largo, FL 33774-3781 |
refund | John G. Selph | 10/29/2025 | $ 20.82 |
| 1038 Records | Page 14 of 104 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
