Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopkins, Vance 12131 Heath Pond Dr Ashland, VA 23005-7930 |
refund | John G. Selph | 10/15/2025 | $ 20.82 |
| Jenkins, Milton 122 Linda Cir Ocean Springs, MS 39564-4112 |
refund | John G. Selph | 10/15/2025 | $ 15.63 |
| Joachim, Angele 14348 Kilpatrick Ave Midlothian, IL 60445-2513 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 10/15/2025 | $ 2157.63 |
| Kraus, Justin 1908 Reston Metro Plz Reston, VA 20190-5231 |
Payroll | John G. Selph | 10/15/2025 | $ 1797.88 |
| Landgraf, Pat 2141 N Dan Jones Rd Avon, IN 46123-6027 |
refund | John G. Selph | 10/15/2025 | $ 70.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 10/15/2025 | $ 3190.00 |
| Love, James 1636 Centerville Parke Ln Manakin Sabot, VA 23103-2219 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| McDaniel, Brian 1004 Fieldgreen Ct Dalton, GA 30720-5806 |
refund | John G. Selph | 10/15/2025 | $ 50.00 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 10/15/2025 | $ 3922.25 |
| 579 Records | Page 34 of 58 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
