Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitzgerald, Henry 14484 Kimber Ln Culpeper, VA 22701-7134 |
refund | John G. Selph | 10/15/2025 | $ 15.62 |
| Fuchs, Sidney 121 Formby Williamsburg, VA 23188-9198 |
refund | John G. Selph | 10/15/2025 | $ 1041.02 |
| GADDY, MICHELLE 16006 Prestwick Ct Montclair, VA 22025-1732 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| Gore, Mike 532 Hungards Creek Rd Alderson, WV 24910-7103 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| Grabowski, Steven 23768 Pembroke Ln Millville, DE 19967-6811 |
refund | John G. Selph | 10/15/2025 | $ 25.00 |
| Grause, Henry 669 NE Plantation Rd Stuart, FL 34996-1778 |
refund | John G. Selph | 10/15/2025 | $ 104.10 |
| Grossoehme, Stephen 5481 Vernon Ct Savage, MN 55378-2409 |
refund | John G. Selph | 10/15/2025 | $ 25.00 |
| Harrah, Catherine 1342 Windsor Point Rd Norfolk, VA 23509-1312 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 10/15/2025 | $ 1571.82 |
| Harvey, Richard 1514 E Level St Covina, CA 91724-3566 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| 579 Records | Page 33 of 58 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
