Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schauet, Barbara 5 Shipcarpenter Sq Lewes, DE 19958-1246 |
refund | John G. Selph | 10/05/2025 | $ 52.05 |
| Smith, Robert 608 S Pacific St Oceanside, CA 92054-3910 |
refund | John G. Selph | 10/05/2025 | $ 6.24 |
| Sotomayor, James 742 Brookside Dr Newport News, VA 23602-8855 |
refund | John G. Selph | 10/05/2025 | $ 10.41 |
| Sullivan, John 23 Wendy Ln Asheville, NC 28805-9726 |
refund | John G. Selph | 10/05/2025 | $ 1041.02 |
| Thompson, Elaine 9701 Shadow Wood Dr Pensacola, FL 32514-5764 |
refund | John G. Selph | 10/05/2025 | $ 26.03 |
| Thompson, John 217 Coachman Dr Lexington, SC 29072-2741 |
refund | John G. Selph | 10/05/2025 | $ 52.05 |
| van der Wateren, Robert 683 Boston Post Rd Rye, NY 10580-2731 |
refund | John G. Selph | 10/05/2025 | $ 52.05 |
| Wade, Richard 1898 Route 212 Quakertown, PA 18951-3300 |
refund | John G. Selph | 10/05/2025 | $ 5.21 |
| Wyvill, Kenneth 16401 Grasty Ln Orange, VA 22960-3615 |
refund | John G. Selph | 10/05/2025 | $ 250.00 |
| 7-Eleven - Falmouth 25 Solomon Dr Fredericksburg, VA 22405-1363 |
Travel expense | John G. Selph | 10/06/2025 | $ 68.07 |
| 579 Records | Page 11 of 58 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
