Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stillabower, Jennifer 804 Brindley Way Wilmington, DE 19807-1920 |
refund | John G. Selph | 11/23/2025 | $ 260.25 |
| Sullivan, Kevin 915 Payne Rd Winchester, VA 22603-4529 |
refund | John G. Selph | 11/23/2025 | $ 104.10 |
| Tetrault, Roger L 9511 Wood Valley Ln Charlotte, NC 28270-0464 |
refund | John G. Selph | 11/23/2025 | $ 50.00 |
| Toolan, Diane 2602 Victory Way Bethlehem, PA 18017-7719 |
refund | John G. Selph | 11/23/2025 | $ 2.00 |
| Vial, Joseph 8158 Pinecrest Dr Chattanooga, TN 37421-1511 |
refund | John G. Selph | 11/23/2025 | $ 100.00 |
| Corcoran, Carol 6315 Abington Dr Rockford, IL 61109-2761 |
refund | John G. Selph | 11/24/2025 | $ 20.82 |
| Gilkey, James 2876 Montana Ave Cincinnati, OH 45211-5917 |
refund | John G. Selph | 11/24/2025 | $ 52.05 |
| Goodman, Kris 444 Waynesbrooke Rd Berwyn, PA 19312-2060 |
refund | John G. Selph | 11/24/2025 | $ 104.10 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 11/24/2025 | $ 765.70 |
| Seitz, Jan 531 Cottonwood Cir Peachtree City, GA 30269-4214 |
refund | John G. Selph | 11/24/2025 | $ 552.78 |
| 1038 Records | Page 98 of 104 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
