Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weber, marcia R 10275 Turtle Creek Ln Mechanicsville, VA 23116-4723 |
Refund | John G. Selph | 01/05/2026 | $ 122.84 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | John G. Selph | 01/06/2026 | $ 43.45 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/06/2026 | $ 5.00 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/06/2026 | $ 1.25 |
| City of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Personal property tax on vehicle | John G. Selph | 01/06/2026 | $ 1650.00 |
| Helton, Ron 712 Elaine Benton, AR 72019-1921 |
Refund | John G. Selph | 01/06/2026 | $ 100.00 |
| Sterner, John 6810 N 2nd Pl Phoenix, AZ 85012-1007 |
Refund | John G. Selph | 01/06/2026 | $ 35.00 |
| Taylor, Mark 127 Walnut Hill Rd Millersville, PA 17551-9703 |
Refund | John G. Selph | 01/06/2026 | $ 52.05 |
| Acker, Phylis 6200 Island Bnd Boca Raton, FL 33496-3268 |
Refund | John G. Selph | 01/07/2026 | $ 16.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | John G. Selph | 01/07/2026 | $ 12.39 |
| 268 Records | Page 3 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
