Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Bennie M 212 Spence Ave Sutherlin, OR 97479-9599 |
Refund | John G. Selph | 03/27/2025 | $ 35.00 |
| Ups 55 Greenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 03/27/2025 | $ 10.54 |
| Wendy's - Ruckersville 8764 Seminole Trl Ruckersville, VA 22968-3440 |
Travel expense | John G. Selph | 03/27/2025 | $ 7.53 |
| Wendy's - Ruckersville 8764 Seminole Trl Ruckersville, VA 22968-3440 |
Travel expense | John G. Selph | 03/27/2025 | $ 7.85 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 03/28/2025 | $ 27.95 |
| American airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 03/28/2025 | $ 508.18 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/28/2025 | $ 30.00 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 600.12 |
| Comfort Inn - Danville 100 Tower Dr Danville, VA 24540-4051 |
Travel expense | John G. Selph | 03/28/2025 | $ 574.36 |
| Comfort Inn - Danville 100 Tower Dr Danville, VA 24540-4051 |
Travel expense | John G. Selph | 03/28/2025 | $ 695.23 |
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Report period: 01/01/2025 - 03/31/2025
