Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson, Peter 16312 Boatswain Cir Woodbridge, VA 22191-3077 |
refund | John G. Selph | 10/13/2025 | $ 52.05 |
| Leeis, Wayne 6871 US Highway 17 N Washington, NC 27889-5509 |
refund | John G. Selph | 10/13/2025 | $ 1.04 |
| Marini, Joseph 2433 W Bryn Mawr Ave Chicago, IL 60659-5151 |
refund | John G. Selph | 10/13/2025 | $ 50.00 |
| Marshall, Robert 1886 Spruce Creek Blvd Port Orange, FL 32128-6780 |
refund | John G. Selph | 10/13/2025 | $ 260.25 |
| Massengill, James 23384 Larwood Ln Bristol, VA 24202-1818 |
refund | John G. Selph | 10/13/2025 | $ 104.10 |
| Milner, Willis 4550 SE Glenridge Trl Stuart, FL 34997-6991 |
refund | John G. Selph | 10/13/2025 | $ 312.30 |
| Payne, Elizabeth 6650 Rutledge Dr Fairfax Station, VA 22039-1700 |
refund | John G. Selph | 10/13/2025 | $ 500.00 |
| Rowe, Ronald 100 Timber Ridge Way NW Issaquah, WA 98027-8890 |
refund | John G. Selph | 10/13/2025 | $ 160.00 |
| Spence, Michael 31603 Alabama 53 Ardmore, AL 35739 |
refund | John G. Selph | 10/13/2025 | $ 7.00 |
| Strichek, William 4400 S Jones Blvd Las Vegas, NV 89103-3335 |
refund | John G. Selph | 10/13/2025 | $ 106.92 |
| 579 Records | Page 25 of 58 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
