Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milburn, Robert 4749 Longmont Rd Virginia Beach, VA 23456-5017 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Olivo, Nancy 410 Peace Haven Dr Norfolk, VA 23502-5716 |
refund | John G. Selph | 10/26/2025 | $ 36.44 |
| Peinert, Robert Alfred 1808 Palm valley Drive-West Harlingen, TX 78552 |
refund | John G. Selph | 10/26/2025 | $ 35.00 |
| RUBY, BRIAN 6542 S Stony Creek Rd Monroe, MI 48162-9547 |
refund | John G. Selph | 10/26/2025 | $ 10.41 |
| stone, george 7048 Denison Rd Summerfield, NC 27358-9235 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Tesser, Tom 48 Vincennes Ct Asheville, NC 28804-0010 |
refund | John G. Selph | 10/26/2025 | $ 36.44 |
| WILLIS, RUTH 813 Silverbrook Ct Nashville, TN 37221-6568 |
refund | John G. Selph | 10/26/2025 | $ 28.11 |
| Zach, Kellie 5264 N Lake Rd Virginia Beach, VA 23455-2514 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/27/2025 | $ 36.03 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/27/2025 | $ 4.39 |
| 1038 Records | Page 5 of 104 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
