Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Daily Bread 3334 Brambleton Ave Roanoke, VA 24018-6523 |
Travel expense | John G. Selph | 05/27/2025 | $ 45.29 |
| Rackem Smackem Ribs 385 Lee Hwy Verona, VA 24482-2550 |
Travel expense | John G. Selph | 05/27/2025 | $ 43.94 |
| Reynolds, Kathleen L. 1000 Eagle Ridge Cir Irondequoit, NY 14617-5258 |
Refund | John G. Selph | 05/27/2025 | $ 15.54 |
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Office supplies | John G. Selph | 05/27/2025 | $ 264.31 |
| Target - Fairfax 2905 District Ave Fairfax, VA 22031-2278 |
Office supplies | John G. Selph | 05/27/2025 | $ 29.85 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 05/27/2025 | $ 2493.60 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/27/2025 | $ 373.64 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/27/2025 | $ 18.38 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/27/2025 | $ 251.00 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/27/2025 | $ 195.00 |
| 734 Records | Page 61 of 74 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
