Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Archer, Perry 623 Lee Shore Lane Houston, TX 77079 |
Refund | John G. Selph | 01/19/2025 | $ 104.10 |
| DuPree, Shannon 3445 E Franklin Ave Gilbert, AZ 85295 |
Refund | John G. Selph | 01/19/2025 | $ 5.21 |
| Rosberg, Carol 8481 W. Union Ave. # 4-104 Littleton, CO 80123 |
Refund | John G. Selph | 01/19/2025 | $ 104.10 |
| Black Optix Tint 11010 W Broad St Glen Allen, VA 23060-5936 |
Vehicle services | John G. Selph | 01/21/2025 | $ 381.94 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 01/21/2025 | $ 6105.34 |
| IHOP - Arlington 935 N Stafford St Arlington, VA 22203-1812 |
Travel expense | John G. Selph | 01/21/2025 | $ 57.09 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22603-8688 |
Travel expense | John G. Selph | 01/21/2025 | $ 39.17 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/22/2025 | $ 5.00 |
| Best Buy - Glen Allen 11200 W Broad St Glen Allen, VA 23060-5815 |
Office supplies | John G. Selph | 01/22/2025 | $ 176.94 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Liodging | John G. Selph | 01/22/2025 | $ 2380.00 |
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Report period: 01/01/2025 - 03/31/2025
