Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Efros, alexander 3441 Valor Ct Annandale, VA 22003-1365 |
refund | John G. Selph | 11/17/2025 | $ 260.25 |
| Elliott, Stephen 1110 Meander Dr Culpeper, VA 22701-2323 |
refund | John G. Selph | 11/17/2025 | $ 31.23 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 11/17/2025 | $ 50.00 |
| Grinley, Kathy 53 Beverly Beach Rd Brick, NJ 08724-1305 |
refund | John G. Selph | 11/17/2025 | $ 50.00 |
| Hardy, George 476 Oak Hill Dr Estill Springs, TN 37330-4205 |
refund | John G. Selph | 11/17/2025 | $ 36.44 |
| Leneski, Don 1201 Sycamore Rd Virginia Beach, VA 23452-6022 |
Refund | John G. Selph | 11/17/2025 | $ 250.00 |
| Leocha, Anthony 60 Holiday Ln Hampstead, NH 03841-2019 |
refund | John G. Selph | 11/17/2025 | $ 104.10 |
| Mcdonald's - Ashland 201 S Washington Hwy Ashland, VA 23005-2208 |
Travel expense | John G. Selph | 11/17/2025 | $ 9.51 |
| Miller, Donald 2172 Knobhill Rd York, PA 17403-6000 |
refund | John G. Selph | 11/17/2025 | $ 10.41 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 11/17/2025 | $ 0.49 |
| 1038 Records | Page 86 of 104 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
