Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Balfour 2322 E Calle Lustre Tucson, AZ 85718-4900 |
Refund | John G. Selph | 05/25/2025 | $ 10.00 |
| Watkins, Robert 12904 Shoup Ave Hawthorne, CA 90250-5035 |
Refund | John G. Selph | 05/25/2025 | $ 100.00 |
| 7-Eleven - Glen Allen 11480 W Broad St Glen Allen, VA 23060-5821 |
Travel expense | John G. Selph | 05/27/2025 | $ 43.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/27/2025 | $ 137.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/27/2025 | $ 199.90 |
| Bardman, R. Scott 110 N Township Line Rd Royersford, PA 19468-2821 |
Refund | John G. Selph | 05/27/2025 | $ 500.00 |
| Bartaco Mosaic 2920 District Ave Fairfax, VA 22031-4480 |
Travel expense | John G. Selph | 05/27/2025 | $ 52.52 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office supplies | John G. Selph | 05/27/2025 | $ 383.44 |
| Chick-Fil-A - Roanoke 4805 Valley View Blvd NW Roanoke, VA 24012-2018 |
Travel expense | John G. Selph | 05/27/2025 | $ 19.28 |
| Duplan, Leslie 24320 San Juan Dr Tehachapi, CA 93561-8366 |
Refund | John G. Selph | 05/27/2025 | $ 50.00 |
| 734 Records | Page 59 of 74 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
