Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys - Winchester 1365 Berryville Ave Winchester, VA 22601-5943 |
Travel expense | John G. Selph | 05/30/2025 | $ 19.56 |
| Herndon, Selina 15824 Ibsen Pl Dumfries, VA 22025-1275 |
Mileage reimbursement | John G. Selph | 05/30/2025 | $ 1344.51 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | John G. Selph | 05/30/2025 | $ 12.80 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 05/30/2025 | $ 313.98 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 05/30/2025 | $ 54.70 |
| Conklin, John 5555 Pageland Ln Gainesville, VA 20155-1534 |
Refund | John G. Selph | 05/31/2025 | $ 20.82 |
| Coupland, Sandra 60 Kings Creek Dr. Bluffton, SC 29909 |
Refund | John G. Selph | 05/31/2025 | $ 51.03 |
| Jeffries, Dexter 360 Clinton Ave Brooklyn, NY 11238-1164 |
Refund | John G. Selph | 05/31/2025 | $ 260.25 |
| Scott, Darryl D 3916 Wyckoff Dr Virginia Beach, VA 23452-1872 |
Refund | John G. Selph | 05/31/2025 | $ 104.10 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 16150.20 |
| 734 Records | Page 65 of 74 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
