Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone, Foy 2785 Lake Fern Avenue Orlando, FL 32822-4184 |
Refund | John G. Selph | 12/02/2025 | $ 5.21 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone expense | John G. Selph | 12/02/2025 | $ 108.94 |
| Walordy, Theodore 19119 Chartier Dr Leesburg, VA 20176-1271 |
Refund | John G. Selph | 12/02/2025 | $ 104.10 |
| Anderson, Scott 104 Oakwood Ct Winchester, VA 22601-3419 |
Refund | John G. Selph | 12/03/2025 | $ 36.44 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/03/2025 | $ 10.00 |
| Baughman, Robert PO Box 722 Andover, MA 01810-0013 |
Refund | John G. Selph | 12/03/2025 | $ 78.08 |
| Bjorklund, Lynn 9342 Hunting Cir Villa Park, CA 92861-2308 |
Refund | John G. Selph | 12/03/2025 | $ 50.00 |
| Borucki, Jane 4705 W Village Way SE, Apt 1314 Smyrna, GA 30080-2826 |
Refund | John G. Selph | 12/03/2025 | $ 243.38 |
| Burke, Rob 7024 Quail Hill Rd Charlotte, NC 28210-5104 |
Refund | John G. Selph | 12/03/2025 | $ 52.05 |
| Corneal, Charles 138 Harbor Way Auburndale, FL 33823-2157 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| 253 Records | Page 6 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
