Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Credit card processing fees | John G. Selph | 02/28/2026 | $ 0.41 |
| Maykowskyj, Diana S 8802 Nero St Annandale, VA 22003-4218 |
Refund | John G. Selph | 03/01/2026 | $ 72.88 |
| Stutterheim, Bob 1307 Fredrich Dr. Salina, KS 67401 |
Refund | John G. Selph | 03/01/2026 | $ 72.88 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 03/02/2026 | $ 15.00 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 03/02/2026 | $ 152.04 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 03/02/2026 | $ 20.00 |
| Google Gsuite 1600 Amphitheater Pkwy Mountain View, CA 94043-1351 |
Website expense | John G. Selph | 03/02/2026 | $ 28.24 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 03/02/2026 | $ 15.44 |
| Stutterheim, Robert E 1207 Fredrich Dr Salina, KS 67401-5277 |
Refund | John G. Selph | 03/02/2026 | $ 36.44 |
| Lynch, Anne 5408 Zoysia Ct Haymarket, VA 20169-6203 |
Refund | John G. Selph | 03/03/2026 | $ 104.10 |
| 268 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
