Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tokarz, Elsie 2832 Huguenot Springs Rd Midlothian, VA 23113-9207 |
refund | John G. Selph | 11/24/2025 | $ 36.44 |
| Ward, John 5020 Abbott Ave Dallas, TX 75205-3304 |
refund | John G. Selph | 11/24/2025 | $ 250.00 |
| WEST, BERTHA 8752 Mondego Way Fair Oaks, CA 95628-3920 |
refund | John G. Selph | 11/24/2025 | $ 52.05 |
| West, Nadine 8752 Mondego Way Fair Oaks, CA 95628-3920 |
refund | John G. Selph | 11/24/2025 | $ 139.10 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/25/2025 | $ 5.00 |
| Bauer, Richard 1259 5th Ave Upland, CA 91786-3309 |
refund | John G. Selph | 11/25/2025 | $ 36.44 |
| Blakeley, Richard 5757 S Lansing Ct Englewood, CO 80111-4114 |
refund | John G. Selph | 11/25/2025 | $ 36.44 |
| Chatfield, Diane 1676 Old Spring House Ln Atlanta, GA 30338-6132 |
refund | John G. Selph | 11/25/2025 | $ 52.05 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging Expense | John G. Selph | 11/25/2025 | $ 1785.00 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 11/25/2025 | $ 35.07 |
| 1038 Records | Page 99 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
