Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veranes, Ernie 11703 FM 885 Runge, TX 78151 |
Refund | John G. Selph | 12/28/2025 | $ 52.05 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 12/29/2025 | $ 20.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 12/29/2025 | $ 12.97 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 12/29/2025 | $ 0.42 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 12/29/2025 | $ 14.12 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 12/29/2025 | $ 0.39 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 12/29/2025 | $ 1087.47 |
| Warner, Farley PO Box 4754 Falls Church, VA 22044-0754 |
Refund | John G. Selph | 12/29/2025 | $ 20.82 |
| Webb, Vivian PO Box 5321 Hagatna, GU 96932-8662 |
Refund | John G. Selph | 12/29/2025 | $ 20.82 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/30/2025 | $ 5.00 |
| 253 Records | Page 25 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
