Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burda, Larry 621 Treemont Ct Chesapeake, VA 23323-4216 |
Refund | John G. Selph | 05/14/2025 | $ 104.10 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office telecommunications | John G. Selph | 05/14/2025 | $ 742.63 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 05/14/2025 | $ 22500.00 |
| Hampton Inn - Roanoke Airport 5033 Valley View Blvd NW Roanoke, VA 24012-2037 |
Lodging | John G. Selph | 05/14/2025 | $ 236.88 |
| Hampton Inn - Roanoke Airport 5033 Valley View Blvd NW Roanoke, VA 24012-2037 |
Lodging | John G. Selph | 05/14/2025 | $ 189.00 |
| Hardees - Salem 2038 W Main St Salem, VA 24153-3130 |
Travel expense | John G. Selph | 05/14/2025 | $ 20.67 |
| Java Works 3190 Fairview Park Dr Falls Church, VA 22042-4530 |
Travel expense | John G. Selph | 05/14/2025 | $ 13.65 |
| Johnson, Robert 2505 Yalaha Ave The Villages, FL 32162-3874 |
Refund | John G. Selph | 05/14/2025 | $ 52.05 |
| Mathews, Geralyn 12211 aronebrook Los Altos hills, CA 94022 |
Refund | John G. Selph | 05/14/2025 | $ 25.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/14/2025 | $ 100.00 |
| 734 Records | Page 47 of 74 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
