Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharpe, Doug 121 Bebraska Circle Sebastian, FL 32958 |
Refund | John G. Selph | 01/25/2026 | $ 17.00 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/27/2026 | $ 1.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 01/27/2026 | $ 13.48 |
| Wiel, Carol 6017 Sunrise Cir Franklin, TN 37067-8238 |
Refund | John G. Selph | 01/27/2026 | $ 20.82 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 01/28/2026 | $ 125.47 |
| Faulkner, James 2672 Ortiz Ave Woodland, CA 95776-5408 |
Refund | John G. Selph | 01/28/2026 | $ 100.00 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 01/28/2026 | $ 26.03 |
| Jones, RW PO Box 910340 St George, UT 84791-0340 |
Refund | John G. Selph | 01/28/2026 | $ 520.51 |
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Service fees | John G. Selph | 01/28/2026 | $ 2595.00 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 01/29/2026 | $ 20.00 |
| 268 Records | Page 12 of 27 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
