Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Colonial Heights 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Office supplies | John G. Selph | 09/19/2025 | $ 123.80 |
| alexander, carol 10015 Discovery Ter Bradenton, FL 34212-5217 |
refund | John G. Selph | 09/20/2025 | $ 104.10 |
| Brown, Dianne 901 Floral Dr Orlando, FL 32803-3602 |
refund | John G. Selph | 09/20/2025 | $ 36.44 |
| Burrow, Alma 1610 Hobbs Island Rd SE Huntsville, AL 35803-6216 |
refund | John G. Selph | 09/20/2025 | $ 36.44 |
| Daggy, Mary 104 Sage Rd Staunton, VA 24401-8367 |
refund | John G. Selph | 09/20/2025 | $ 72.88 |
| Dewey, Kathleen 9 White Birch Ct Black Mountain, NC 28711-7704 |
refund | John G. Selph | 09/20/2025 | $ 100.00 |
| Drawbridge, Lynn 1703 Luther Cir Milton, DE 19968-1268 |
refund | John G. Selph | 09/20/2025 | $ 10.41 |
| Flenniken, Ingeborg E. 44735 Audubon Sq Ashburn, VA 20147-6271 |
refund | John G. Selph | 09/20/2025 | $ 52.05 |
| Getzinger, C. A. 4002 NW Cinnamon Tree Cir Jensen Beach, FL 34957-3644 |
refund | John G. Selph | 09/20/2025 | $ 10.00 |
| Harman, Rick 6 Riding Path Hampton, VA 23669-1081 |
refund | John G. Selph | 09/20/2025 | $ 50.00 |
| 558 Records | Page 37 of 56 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
