Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Chesapeake 101 Hillcrest Pkwy Chesapeake, VA 23322-2180 |
Travel expense | John G. Selph | 11/18/2024 | $ 42.70 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/19/2024 | $ 10.00 |
| Carr, Loretta C. 5753 Hwy 85 North Crestview, FL 32536 |
Refund | John G. Selph | 11/19/2024 | $ 10.41 |
| Gantt, Lucious 1904 W Mesa Park Dr Round Rock, TX 78664-3164 |
Refund | John G. Selph | 11/19/2024 | $ 12.25 |
| Gantt, Lucious 1904 W Mesa Park Dr Round Rock, TX 78664-3164 |
Refund | John G. Selph | 11/19/2024 | $ 35.00 |
| Gantt, Lucious 1904 W Mesa Park Dr Round Rock, TX 78664-3164 |
Refund | John G. Selph | 11/19/2024 | $ 35.00 |
| Logan, Lorisa 1780 PuuKaa St Kapaa, HI 96746 |
Refund | John G. Selph | 11/19/2024 | $ 26.03 |
| Nicoletti, Mary 7 Blueberry Ridge Drive Holtsville, NY 11742 |
Refund | John G. Selph | 11/19/2024 | $ 26.03 |
| Nicoletti, Mary 7 Blueberry Ridge Drive Holtsville, NY 11742 |
Refund | John G. Selph | 11/19/2024 | $ 26.03 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Sponsorship | John G. Selph | 11/19/2024 | $ 12500.00 |
| 296 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
