Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooks, Dan R 21300 Old Neck Rd Charles City, VA 23030-4139 |
refund | John G. Selph | 11/02/2025 | $ 33.50 |
| Burke, Rose 7640 Chicago Dr La Mesa, CA 91941-7886 |
refund | John G. Selph | 11/02/2025 | $ 76.38 |
| Collier, Linh 10198 Breezeway Dr Nokesville, VA 20181-3648 |
Refund | John G. Selph | 11/02/2025 | $ 26.03 |
| Cordier, Thomas 2240 NW Park Ter Albany, OR 97321-1259 |
Refund | John G. Selph | 11/02/2025 | $ 200.00 |
| Costanzo, Lizbeth 3482 Rolling Rd Scottsville, VA 24590-4226 |
Refund | John G. Selph | 11/02/2025 | $ 104.10 |
| Craig, Denna 6312 S 44th Pl Rogers, AR 72758-8274 |
Refund | John G. Selph | 11/02/2025 | $ 52.05 |
| DesMarais, David 3204 Chapham Cross Virginia Beach, VA 23452-6162 |
Refund | John G. Selph | 11/02/2025 | $ 3154.00 |
| Digesualdo, Natale 10929 Whitestone Ranch Rd Benbrook, TX 76126-4579 |
Refund | John G. Selph | 11/02/2025 | $ 8.00 |
| Dinsmore, RICHARD A. 3107 Greensborough Dr Highlands Ranch, CO 80129-1544 |
Refund | John G. Selph | 11/02/2025 | $ 36.44 |
| DRUFFEL, JOHN 53 W Rogers St Franklin, NC 28734-3023 |
refund | John G. Selph | 11/02/2025 | $ 50.00 |
| 1038 Records | Page 29 of 104 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
