Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deter, Gary 2 Nice Laguna Niguel, CA 92677-2724 |
Refund | John G. Selph | 01/20/2026 | $ 208.20 |
| Gibson, Mary 371 Macewen Dr Osprey, FL 34229-9281 |
Refund | John G. Selph | 01/20/2026 | $ 10.41 |
| St JEAN, Janet 13113 Overbrook Ln Bowie, MD 20715-1150 |
Refund | John G. Selph | 01/20/2026 | $ 2.00 |
| Benedict, Mary E 3682 Labrador Ln Suffolk, VA 23434-7056 |
Refund | John G. Selph | 01/21/2026 | $ 10.41 |
| Enterprise Rent-A-Car 7006 Mechanicsville Tpke Mechanicsville, VA 23111-7101 |
Automobile expense | John G. Selph | 01/21/2026 | $ 2729.43 |
| Oelrich, William 701 Watch Island Reach Chesapeake, VA 23320-9286 |
Refund | John G. Selph | 01/21/2026 | $ 500.00 |
| Redding, Norann 549 Marlinspike Dr Severna Park, MD 21146-3329 |
Refund | John G. Selph | 01/21/2026 | $ 26.03 |
| St JEAN, Janet 13113 Overbrook Ln Bowie, MD 20715-1150 |
Refund | John G. Selph | 01/21/2026 | $ 10.42 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Reimbursement for credit card expense | John G. Selph | 01/21/2026 | $ 228.00 |
| Weymouth, Petrina 8005 Stuarts Hollow Ln Mechanicsville, VA 23111-6484 |
Refund | John G. Selph | 01/21/2026 | $ 35.00 |
| 268 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
