Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 7901 Brook Rd Richmond, VA 23227-1336 |
Travel expense | John G. Selph | 11/17/2025 | $ 98.76 |
| West Coast Properties 1201 Sycamore Rd Virginia Beach, VA 23452-6022 |
Refund | John G. Selph | 11/17/2025 | $ 250.00 |
| Wride, Dawn R 25000 Hall Dr Westlake, OH 44145-4920 |
Refund | John G. Selph | 11/17/2025 | $ 25.00 |
| anderson, george 4701 Pennell Rd Aston, PA 19014-1821 |
Refund | John G. Selph | 11/18/2025 | $ 52.05 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Chargeback fee | John G. Selph | 11/18/2025 | $ 15.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/18/2025 | $ 10.00 |
| Berthelot, Ellen 6473 Louisville St New Orleans, LA 70124-3139 |
Refund | John G. Selph | 11/18/2025 | $ 35.00 |
| Cappuccio, Mark 16 Adelphia Ln Chester Springs, PA 19425-1702 |
Refund | John G. Selph | 11/18/2025 | $ 20.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting | John G. Selph | 11/18/2025 | $ 4000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting | John G. Selph | 11/18/2025 | $ 18740.69 |
| 1038 Records | Page 88 of 104 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
