Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cruz Painting Co. 18515 Amidon Ave Triangle, VA 22172-1902 |
Office painting | John G. Selph | 12/03/2025 | $ 900.00 |
| Dorfman, Richard 4201 Riverdale Ave Glen Allen, VA 23060-3386 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| Gean, Kathleen 20685 N Hackamore Ln Paulden, AZ 86334-5010 |
Refund | John G. Selph | 12/03/2025 | $ 100.00 |
| Johnson, Bruce PO Box 206 Crescent City, FL 32112-0206 |
Refund | John G. Selph | 12/03/2025 | $ 52.05 |
| Leaberry, Terry 1915 Towne Centre Blvd Annapolis, MD 21401-3586 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| Lucas, Mary 426 Sanlenay Ct Biloxi, MS 39531-4616 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| Ludwig, Reese 1347 Yaupon Loop New Braunfels, TX 78132-2973 |
Refund | John G. Selph | 12/03/2025 | $ 156.15 |
| Martinez, Lillian 1568 Valle De Colores St NW Los Lunas, NM 87031-9158 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| Miller, Cheryl 2880 Clairmont Ct Medford, OR 97504-5800 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| NEWSOM, GEORGE 1721 W Main Ave Spokane, WA 99201-1311 |
Refund | John G. Selph | 12/03/2025 | $ 50.00 |
| 253 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
