Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/20/2025 | $ 35.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/20/2025 | $ 35.00 |
| Jung, Richard 924 Caldwell Ln Nashville, TN 37204-4016 |
Refund | John G. Selph | 05/20/2025 | $ 78.09 |
| Norris, Sheila 409 N Main St Simpsonville, SC 29681-2042 |
Refund | John G. Selph | 05/20/2025 | $ 5.00 |
| Omni Dallas Convention Center 555 S Lamar St Dallas, TX 75202-1961 |
Travel expense | John G. Selph | 05/20/2025 | $ 783.40 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 05/20/2025 | $ 100.00 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gift items | John G. Selph | 05/20/2025 | $ 141.88 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/20/2025 | $ 250.97 |
| Washington NFL Bar Dulles International Airport Dulles, VA 20166 |
Travel expense | John G. Selph | 05/20/2025 | $ 85.20 |
| Lemaire Restaurant 1 W Franklin St Richmond, VA 23220-5005 |
John G. Selph | 05/21/2025 | $ 67.62 | |
| 734 Records | Page 55 of 74 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
