Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Aidan 1500 N Lombardy St Box 925 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/27/2025 | $ 250.00 |
| Johnston, Mary 320 Lakeview St Orlando, FL 32804-6858 |
refund | John G. Selph | 10/27/2025 | $ 15.62 |
| Krusiewicz, Betty 2261 E Commander Ln Meridian, ID 83646-7239 |
refund | John G. Selph | 10/27/2025 | $ 200.00 |
| Loucks, Daniel 2615 Page Store Rd Cameron, NC 28326-6604 |
refund | John G. Selph | 10/27/2025 | $ 26.03 |
| Love's - Providence Forge 6870 Jimmy Burrell Ln Providence Forge, VA 23140-2436 |
Travel expense | John G. Selph | 10/27/2025 | $ 500.00 |
| Mechals, Susan 1950 NE 102nd Ave Beaverton, OR 97006-6735 |
refund | John G. Selph | 10/27/2025 | $ 105.00 |
| Miller, Dorothy R. PO Box 1959 Lytle, TX 78052-1959 |
refund | John G. Selph | 10/27/2025 | $ 416.40 |
| Miller, Kenneth P. 944 Glen Haven Cir Petoskey, MI 49770-2987 |
refund | John G. Selph | 10/27/2025 | $ 15.00 |
| Panda Express - Gainesville 13906 Promenade Commons St Gainesville, VA 20155-4071 |
Travel expense | John G. Selph | 10/27/2025 | $ 35.31 |
| Poehler, Sheila 288 Sam Robertson Rd Burnsville, NC 28714-0919 |
refund | John G. Selph | 10/27/2025 | $ 156.15 |
| 1038 Records | Page 8 of 104 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
