Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amos, Anne Marie 225 W McGinnis Cir Norfolk, VA 23502-5224 |
Refund | John G. Selph | 06/28/2025 | $ 5.21 |
| Atkinson, Sarah 2408 Havard Oak Dr Plano, TX 75074-3165 |
Refund | John G. Selph | 06/28/2025 | $ 10.41 |
| Attaway, James 1820 Darian Dr Elizabeth City, NC 27909-9669 |
Refund | John G. Selph | 06/28/2025 | $ 52.06 |
| Baumann, Daniel 9447 Berry Farm Court Mechanicsville, VA 23116 |
John G. Selph | 06/28/2025 | $ 260.25 | |
| Campbell, Emma 299 Salisbury Ave Goleta, CA 93117-1011 |
Refund | John G. Selph | 06/28/2025 | $ 50.00 |
| Grimmer, Kathleen 14375 Violet Cir Cedar Lake, IN 46303-0776 |
Refund | John G. Selph | 06/28/2025 | $ 22.95 |
| Larson, Rosanne PO Box 430 Stevensville, MT 59870-0430 |
Refund | John G. Selph | 06/28/2025 | $ 26.00 |
| ROGERS, RONALD 160 Lake Merial Blvd Panama City, FL 32409-4514 |
Refund | John G. Selph | 06/28/2025 | $ 26.03 |
| Elgin, Eileen 4023 Olley Ln Fairfax, VA 22032-1338 |
Refund | John G. Selph | 06/29/2025 | $ 10.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 9419.47 |
| 268 Records | Page 25 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
