Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutherlin Barn LLC 10064 melon rd Sutherlin, VA 24594-3743 |
Event expense | John G. Selph | 10/29/2025 | $ 1250.00 |
| Taptto, Richard 4215 Montana Sapphire Dr Billings, MT 59106-2566 |
refund | John G. Selph | 10/29/2025 | $ 208.20 |
| Trew, Judy 15 Knightsbridge Ln Hilton Head Island, SC 29928-3366 |
refund | John G. Selph | 10/29/2025 | $ 250.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Office supplies | John G. Selph | 10/29/2025 | $ 58.19 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 10/29/2025 | $ 40.03 |
| Williams, Ronald 4206 Gertrude St Simi Valley, CA 93063-2928 |
refund | John G. Selph | 10/29/2025 | $ 52.05 |
| Wright, Susan 2803 Gill Ave Lawrence, KS 66047-3058 |
refund | John G. Selph | 10/29/2025 | $ 2917.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/30/2025 | $ 63.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/30/2025 | $ 66.04 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/30/2025 | $ 83.09 |
| 1038 Records | Page 19 of 104 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
