Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldstein, Nicole 2403 Chattesworth Ln Louisville, KY 40242-2851 |
Refund | John G. Selph | 12/25/2025 | $ 104.10 |
| Hill, Lynn 3251 Huntingdon Pl Houston, TX 77019-5925 |
Refund | John G. Selph | 12/25/2025 | $ 163.70 |
| Johnson, Eileen 8630 W Nevso Dr Las Vegas, NV 89147-0407 |
Refund | John G. Selph | 12/25/2025 | $ 10.41 |
| Rubertone, Patricia 118 Lakebridge Dr N Kings Park, NY 11754-3950 |
Refund | John G. Selph | 12/25/2025 | $ 20.82 |
| Sankey, Dawn 5250 Vernon Ave S Edina, MN 55436-2158 |
Refund | John G. Selph | 12/25/2025 | $ 36.44 |
| Sementilli, Ernest 3664 W US 22-3 Apt 151 Loveland, OH 45140 |
Refund | John G. Selph | 12/25/2025 | $ 36.44 |
| Stagnaro, Kathleen 45 Farmington Cir Feeding Hills, MA 01030-1231 |
Refund | John G. Selph | 12/25/2025 | $ 52.05 |
| Weber, marcia R 10275 Turtle Creek Ln Mechanicsville, VA 23116-4723 |
Refund | John G. Selph | 12/25/2025 | $ 20.82 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 12/26/2025 | $ 600.00 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll | John G. Selph | 12/27/2025 | $ 3503.00 |
| 253 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
