Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Lynn 2388 Cape Arbor Dr Virginia Beach, VA 23451-1540 |
refund | John G. Selph | 11/20/2025 | $ 10.41 |
| Vaden, Lexan 2632 Club Valley Dr NE Marietta, GA 30068-3518 |
refund | John G. Selph | 11/20/2025 | $ 36.44 |
| Vanderlaan, Greg 125 E Columbia Ave Elmhurst, IL 60126-2366 |
refund | John G. Selph | 11/20/2025 | $ 100.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Telephone expense | John G. Selph | 11/20/2025 | $ 231.81 |
| Vitale, Frank 2817 Bellarosa Cir West Palm Beach, FL 33411-1464 |
refund | John G. Selph | 11/20/2025 | $ 36.44 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office expense | John G. Selph | 11/21/2025 | $ 10.99 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 11/21/2025 | $ 19.06 |
| Austin, Tracy 1030 Wyleswood Dr Cookeville, TN 38501-2892 |
Refund | John G. Selph | 11/23/2025 | $ 1957.00 |
| Bair, Andrew 7201 Matthew Mills Rd McLean, VA 22101-2643 |
refund | John G. Selph | 11/23/2025 | $ 208.20 |
| Banas, Gary G 38446 Forest Mills Rd Leesburg, VA 20175-9144 |
refund | John G. Selph | 11/23/2025 | $ 50.00 |
| 1038 Records | Page 95 of 104 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
