Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowers, Carol 228 Morgan Ct Waynesboro, VA 22980-7487 |
Refund | John G. Selph | 08/31/2025 | $ 104.10 |
| Clarke, William 19013 Dixie Belle Ln Bumpass, VA 23024-2011 |
Refund | John G. Selph | 08/31/2025 | $ 104.10 |
| Garnett, Mary H. 123 Granite St Medfield, MA 02052-3314 |
Refund | John G. Selph | 08/31/2025 | $ 9.00 |
| Hughes, Wendy 3143 Shorewood Pl Midlothian, VA 23112-3091 |
Refund | John G. Selph | 08/31/2025 | $ 260.25 |
| Kimmel, Steve 7 Forest Hill Ct Greensboro, NC 27410-3831 |
Refund | John G. Selph | 08/31/2025 | $ 104.12 |
| Marrone, David 680 Hermosa Palms Ave Las Vegas, NV 89123-2314 |
Refund | John G. Selph | 08/31/2025 | $ 50.00 |
| Owens, Nelvin 20277 County Road 1590 Ada, OK 74820-0442 |
Refund | John G. Selph | 08/31/2025 | $ 36.44 |
| Seibold, Elizabeth 7000 Pine Canyon Rd Washoe Valley, NV 89704-9688 |
Refund | John G. Selph | 08/31/2025 | $ 750.00 |
| Slemp, June S 219 Carterville Heights Rd Wytheville, VA 24382-3736 |
Refund | John G. Selph | 08/31/2025 | $ 52.05 |
| Smith, Michael 2324 W Island Rd Williamsburg, VA 23185-7681 |
Refund | John G. Selph | 08/31/2025 | $ 500.00 |
| 742 Records | Page 74 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
