Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Travel expense | John G. Selph | 04/18/2025 | $ 30.73 |
| Chick-Fil-A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Travel expense | John G. Selph | 04/18/2025 | $ 70.53 |
| Fast Signs - Springfield 7200 Telegraph Square Dr Lorton, VA 22079-1500 |
Printing | John G. Selph | 04/18/2025 | $ 234.07 |
| Panera Bread - Norfolk 7701 Tidewater Dr Norfolk, VA 23505-3715 |
Travel expense | John G. Selph | 04/18/2025 | $ 19.16 |
| Bluhm, James 16376 SE 89th Ter Summerfield, FL 34491-5804 |
Refund | John G. Selph | 04/19/2025 | $ 45.00 |
| Brook, Susan 10230 Benton St Westminster, CO 80020-4142 |
Refund | John G. Selph | 04/19/2025 | $ 2.08 |
| ROLLS, James 327 West College St, Apt 104 Nacogdoches, TX 75965 |
Refund | John G. Selph | 04/19/2025 | $ 5.00 |
| Snoddy, Robert 106 Wendover Heights Cir Charlotte, NC 28211-1345 |
Refund | John G. Selph | 04/19/2025 | $ 38.50 |
| Snyder, Mary 5324 Gardendale Ave NE Canton, OH 44714-1043 |
Refund | John G. Selph | 04/19/2025 | $ 1.00 |
| Uhrhan, Carol 3371 W Faircrest Dr Anaheim, CA 92804-3053 |
Refund | John G. Selph | 04/19/2025 | $ 20.82 |
| 734 Records | Page 20 of 74 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
