Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | John G. Selph | 01/07/2026 | $ 12.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | John G. Selph | 01/07/2026 | $ 12.39 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/07/2026 | $ 313.42 |
| GAN, Bethann 3900 N Hills Dr Hollywood, FL 33021-2540 |
Refund | John G. Selph | 01/07/2026 | $ 27.00 |
| Sexton, John PO Box 175 Round Hill, VA 20142-0175 |
Refund | John G. Selph | 01/07/2026 | $ 104.10 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal unemployment taxes | John G. Selph | 01/07/2026 | $ 108.60 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Telephone expense | John G. Selph | 01/07/2026 | $ 1371.73 |
| Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Lodging | John G. Selph | 01/07/2026 | $ 763.62 |
| Walker, Priscilla PO Box 1457 Naples, ME 04055-1457 |
Refund | John G. Selph | 01/07/2026 | $ 36.44 |
| Weise, William 2100 Hestia Loop Oviedo, FL 32765-9562 |
Refund | John G. Selph | 01/07/2026 | $ 5.00 |
| 268 Records | Page 4 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
