Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| smith, william 258 Granada Rd West Palm Beach, FL 33401-8018 |
refund | John G. Selph | 11/25/2025 | $ 1000.00 |
| Stockman, Susan 975 Teachs Point Rd Bath, NC 27808-9811 |
refund | John G. Selph | 11/25/2025 | $ 20.82 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 11/25/2025 | $ 461.75 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 11/25/2025 | $ 10433.94 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll | John G. Selph | 11/25/2025 | $ 3588.00 |
| Youngberg, Jeff 17211 N Calico Dr Sun City, AZ 85373-2202 |
refund | John G. Selph | 11/25/2025 | $ 72.88 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/26/2025 | $ 10.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting | John G. Selph | 11/26/2025 | $ 4911.02 |
| John Henry Printing, Inc. 7300 george washington Memorial Hwy Yorktown, VA 23692-4845 |
Printing | John G. Selph | 11/26/2025 | $ 171.20 |
| Armstrong, Barbara H. 2040 Highland Ave S Birmingham, AL 35205-3832 |
refund | John G. Selph | 11/27/2025 | $ 72.88 |
| 1038 Records | Page 101 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
