Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 03/21/2025 | $ 2812.25 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 03/21/2025 | $ 13.31 |
| Love's - Providence Forge 6870 Jimmy Burrell Ln Providence Forge, VA 23140-2436 |
Travel expense | John G. Selph | 03/21/2025 | $ 61.11 |
| Anderson, Sherry 396 Lakecrest Dr Pottsboro, TX 75076 |
Refund | John G. Selph | 03/22/2025 | $ 26.03 |
| Stockdale, Timothy 6321 Aqua Terrace Falls Church, VA 22041 |
Refund | John G. Selph | 03/22/2025 | $ 52.05 |
| Thomas, Laurel 1450fm3006 Pleasanton, TX 78064 |
Refund | John G. Selph | 03/22/2025 | $ 36.44 |
| Ingram, Gail 4986 CO Rd 37 Valley Grande, AL 36701 |
Refund | John G. Selph | 03/23/2025 | $ 26.03 |
| Parks, Gail 1704 Kestwick Dr Hoover, AL 35226-2352 |
Refund | John G. Selph | 03/23/2025 | $ 26.03 |
| Ulm, Phillip 14617 Rocky Brook Drive Tampa, FL 33625 |
Refund | John G. Selph | 03/23/2025 | $ 12.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/24/2025 | $ 95.37 |
| 400 Records | Page 32 of 40 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
