Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bohannan, James 801 Mason Ct Chesapeake, VA 23320-8304 |
refund | John G. Selph | 09/13/2025 | $ 52.05 |
| Burton, John 801 S Pitt St Alexandria, VA 22314-4357 |
refund | John G. Selph | 09/13/2025 | $ 26.03 |
| Capano, Frank 3 Presidents Rd Hingham, MA 02043-3524 |
refund | John G. Selph | 09/13/2025 | $ 104.10 |
| Childers, Richard 9641 Purdy Rd Jarratt, VA 23867-8517 |
refund | John G. Selph | 09/13/2025 | $ 260.25 |
| Clark, Alice 1210 Huguenot Trl Midlothian, VA 23113-9100 |
refund | John G. Selph | 09/13/2025 | $ 52.05 |
| Eberle, Michiko 776 Bateman Branch Rd Erin, TN 37061-4507 |
refund | John G. Selph | 09/13/2025 | $ 3.12 |
| Edwards, Laura 38421 Kelly Chapel Rd Chilhowie, VA 24319-3129 |
refund | John G. Selph | 09/13/2025 | $ 36.44 |
| Fedor, Steven 1375 E Grand Ave Arroyo Grande, CA 93420-2421 |
refund | John G. Selph | 09/13/2025 | $ 10.41 |
| Finn, Ed 12532 Trotter Ct Woodbridge, VA 22192-5041 |
refund | John G. Selph | 09/13/2025 | $ 200.00 |
| Fischer, Jo 3044 Eagles Nest Way Port Saint Lucie, FL 34952-3040 |
refund | John G. Selph | 09/13/2025 | $ 27.00 |
| 558 Records | Page 24 of 56 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
