Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilmarth, Amy J 138 Ridgeway Dr Danville, VA 24541-6785 |
Refund | John G. Selph | 11/19/2025 | $ 35.00 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313-6141 |
Legal services | John G. Selph | 11/20/2025 | $ 3140.00 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313-6141 |
Legal services | John G. Selph | 11/20/2025 | $ 2076.00 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office expense | John G. Selph | 11/20/2025 | $ 8.99 |
| Avasflowers.net 8 The Green Dover, DE 19901-3618 |
Miscellaneous | John G. Selph | 11/20/2025 | $ 139.22 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/20/2025 | $ 5.00 |
| Blankenship, William 2741 Monte Bello Dr Las Cruces, NM 88011-1661 |
refund | John G. Selph | 11/20/2025 | $ 52.05 |
| Calabro, Raymond 5 Wallhaven Dr Greer, SC 29651-1909 |
refund | John G. Selph | 11/20/2025 | $ 104.10 |
| Cross, ronald 1918 Mentor Ave Painesville, OH 44077-1325 |
refund | John G. Selph | 11/20/2025 | $ 104.10 |
| Decocq, Suzanne 4555 Van Atta Rd Okemos, MI 48864-1221 |
refund | John G. Selph | 11/20/2025 | $ 17.00 |
| 1038 Records | Page 93 of 104 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
