Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/15/2025 | $ 525.00 |
| Meyer, Lawrence D. 3335 W Franklin St Richmond, VA 23221-1513 |
refund | John G. Selph | 10/15/2025 | $ 400.00 |
| Parry, Thomas 15341 Lord Fairfax Hwy White Post, VA 22663-2607 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| Pudwill, Dan 7663 Sausalito Ave West Hills, CA 91304-5417 |
refund | John G. Selph | 10/15/2025 | $ 26.03 |
| Reddington, Martin 91 Amherst St Garden City, NY 11530-3923 |
refund | John G. Selph | 10/15/2025 | $ 52.05 |
| Rivera, Charles 2308 Phar Lap Ave Modesto, CA 95355-9764 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Paayroll | John G. Selph | 10/15/2025 | $ 2093.75 |
| Schultz, Valerie 106 Radcliff Dr Pittsburgh, PA 15237-3382 |
refund | John G. Selph | 10/15/2025 | $ 208.20 |
| Sheldon, John 4730 Pheasant Run Ct Bethlehem, PA 18020-9540 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| Sivils, Allan T. 36 Sandie Point Ln Portsmouth, VA 23701-1153 |
Payroll | John G. Selph | 10/15/2025 | $ 1794.87 |
| 579 Records | Page 35 of 58 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
