Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Blvd Veterans Bridge 110 Dominion Blvd S Chesapeake, VA 23322-7135 |
Travel expense | John G. Selph | 11/28/2025 | $ 23.52 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 11/28/2025 | $ 11.59 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 11/28/2025 | $ 0.35 |
| Acton, Scott 3375 W Mount Ellen Way Taylorsville, UT 84129-4021 |
Refund | John G. Selph | 11/30/2025 | $ 20.82 |
| Berthelot, Ellen 6473 Louisville St New Orleans, LA 70124-3139 |
Refund | John G. Selph | 11/30/2025 | $ 35.00 |
| Bilka, Curt 10723 E25th St Spokane Valley, WA 99206 |
Refund | John G. Selph | 11/30/2025 | $ 26.03 |
| Borucki, Jane 4705 W Village Way SE, Apt 1314 Smyrna, GA 30080-2826 |
Refund | John G. Selph | 11/30/2025 | $ 78.74 |
| Brook, Susan 10230 Benton St Westminster, CO 80020-4142 |
Refund | John G. Selph | 11/30/2025 | $ 3.00 |
| Byrne, Virginia 822 Carefree Venice, FL 34285-2907 |
Refund | John G. Selph | 11/30/2025 | $ 855.72 |
| carroll, regina 1888 Kalakaua Ave Honolulu, HI 96815-1533 |
Refund | John G. Selph | 11/30/2025 | $ 52.06 |
| 253 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
