Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sullivan, Mark 2128 Brush Hill Ln Virginia Beach, VA 23456-1245 |
refund | John G. Selph | 10/13/2025 | $ 2128.00 |
| Trotter, Alice PO Box 824 Bolton, MA 01740-0824 |
refund | John G. Selph | 10/13/2025 | $ 5.21 |
| Vassos, Douglas 220 Lowell Rd Wellesley, MA 02481-2609 |
refund | John G. Selph | 10/13/2025 | $ 100.00 |
| Wheatley, Greg 508 Jett St Fredericksburg, VA 22405-3350 |
refund | John G. Selph | 10/13/2025 | $ 20.82 |
| Williams, Deborah 4573 E Dayton Ave Fresno, CA 93726-6213 |
refund | John G. Selph | 10/13/2025 | $ 104.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/14/2025 | $ 74.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/14/2025 | $ 7.49 |
| Andrews, C. E. 2020 Spring Branch Dr Vienna, VA 22181-2973 |
refund | John G. Selph | 10/14/2025 | $ 1041.02 |
| Atkins, Sharon 1704 Westminster Way Annapolis, MD 21401-6436 |
refund | John G. Selph | 10/14/2025 | $ 70.00 |
| Baines, Dan 6033 Spring Oak Holw Spring, TX 77379-8835 |
refund | John G. Selph | 10/14/2025 | $ 20.82 |
| 579 Records | Page 26 of 58 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
