Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macdonald, Angus 2501 NE 36th St Lighthouse Point, FL 33064-8159 |
Refund | John G. Selph | 02/05/2026 | $ 50.00 |
| Needleman, Nancy 470 Kendall Dr Marco Island, FL 34145-2479 |
Refund | John G. Selph | 02/05/2026 | $ 85.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/06/2026 | $ 15.00 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 02/08/2026 | $ 95.79 |
| Kimball, David PO Box 129 Casco, ME 04015-0129 |
Refund | John G. Selph | 02/08/2026 | $ 35.00 |
| Needleman, Nancy 470 Kendall Dr Marco Island, FL 34145-2479 |
Refund | John G. Selph | 02/08/2026 | $ 335.00 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 02/10/2026 | $ 17.34 |
| Sutton, Jeanne PO Box 446 Pacific City, OR 97135-0446 |
Refund | John G. Selph | 02/11/2026 | $ 25.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 02/12/2026 | $ 34000.00 |
| Cecil, Dana 6259 Mechanicsville Tpke Mechanicsville, VA 23111-4567 |
Refund | John G. Selph | 02/16/2026 | $ 104.10 |
| 268 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
