Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Beverly 2023 Payton Ln NE Grand Rapids, MI 49505-4421 |
Refund | John G. Selph | 04/26/2025 | $ 35.00 |
| Parkins, Janet 4749 Rockfish Valley Hwy Nellysford, VA 22958-2115 |
Refund | John G. Selph | 04/27/2025 | $ 41.64 |
| vaughan, richard 4020 Copperfield Rdg Earlysville, VA 22936-2468 |
Refund | John G. Selph | 04/27/2025 | $ 250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/28/2025 | $ 5.00 |
| Blue Ridge Hospice Thrift Store 333 W Cork St Winchester, VA 22601-3870 |
Travel expense | John G. Selph | 04/28/2025 | $ 7.42 |
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 04103-1414 |
Banking supplies | John G. Selph | 04/28/2025 | $ 124.37 |
| Chick-Fil-A - Harrisonburg 1691 E Market St Harrisonburg, VA 22801-5117 |
Travel expense | John G. Selph | 04/28/2025 | $ 25.11 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 04/28/2025 | $ 25.79 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Mileage and travel reimbursement | John G. Selph | 04/28/2025 | $ 458.81 |
| Exxon - Carmel Church 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel expense | John G. Selph | 04/28/2025 | $ 11.86 |
| 734 Records | Page 26 of 74 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
