Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkerson, Garris 2906 W Clay St Richmond, VA 23230-4807 |
Consulting | John G. Selph | 10/03/2025 | $ 1000.00 |
| Bryant, Jean 73 Farmington Dr Staunton, VA 24401-6272 |
refund | John G. Selph | 10/05/2025 | $ 104.10 |
| Capano, Frank 3 Presidents Rd Hingham, MA 02043-3524 |
refund | John G. Selph | 10/05/2025 | $ 208.20 |
| Castano, Bettina 85 Colonial Cir Thornton, PA 19373-1071 |
refund | John G. Selph | 10/05/2025 | $ 50.00 |
| Dangelo, Roseann 3101 Ocean Pkwy Brooklyn, NY 11235-8413 |
refund | John G. Selph | 10/05/2025 | $ 208.20 |
| Flenniken, Inge E 44735 Audubon Sq Ashburn, VA 20147-6276 |
refund | John G. Selph | 10/05/2025 | $ 135.34 |
| Garrett, Clara 9441 Chardon Cir West Chester, OH 45069-2971 |
refund | John G. Selph | 10/05/2025 | $ 9828.23 |
| Oneal, Cathy 1720 N Blue Mills Rd Independence, MO 64056-1457 |
refund | John G. Selph | 10/05/2025 | $ 36.44 |
| Persinger, William 340 North Dr Severna Park, MD 21146-2120 |
refund | John G. Selph | 10/05/2025 | $ 52.05 |
| Quick, Beverly 6540 NW 109th Pl Oklahoma City, OK 73162-4739 |
refund | John G. Selph | 10/05/2025 | $ 104.10 |
| 579 Records | Page 10 of 58 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
