Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Francis, Julian 2506 Brookforest Ct Midlothian, VA 23112-3780 |
refund | John G. Selph | 11/20/2025 | $ 36.44 |
| Godar, Mike 6366 Waterman Ave Saint Louis, MO 63130-4707 |
refund | John G. Selph | 11/20/2025 | $ 100.00 |
| Harvey, Margaret 1910 24th Ave N North Myrtle Beach, SC 29582-6389 |
refund | John G. Selph | 11/20/2025 | $ 50.00 |
| Holder, Gloria J. 715 Maiden Choice Ln Catonsville, MD 21228-5988 |
refund | John G. Selph | 11/20/2025 | $ 52.05 |
| Holland, Glenis 14 Ivy League Ln Stony Brook, NY 11790-2714 |
refund | John G. Selph | 11/20/2025 | $ 52.05 |
| Lazarchic, Anna 559 Hill Grove Rd Manakin Sabot, VA 23103-2918 |
refund | John G. Selph | 11/20/2025 | $ 52.05 |
| Lopez, Sonia 1011 N 70th Ter Hollywood, FL 33024-5523 |
refund | John G. Selph | 11/20/2025 | $ 72.88 |
| Patterson, Marcia 2435 Fox Meadow Ct Northfield, IL 60093-4305 |
refund | John G. Selph | 11/20/2025 | $ 100.00 |
| RMC Events, Inc. 8247 Meadowbridge Rd Mechanicsville, VA 23116-2329 |
Event expense | John G. Selph | 11/20/2025 | $ 2167.50 |
| Shott, Myrtle 2231 W Mossberg Ave West Covina, CA 91790-2452 |
refund | John G. Selph | 11/20/2025 | $ 17.70 |
| 1038 Records | Page 94 of 104 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
