Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolfe, Carmen 18610 Tuscany Stone San Antonio, TX 78258-3662 |
Refund | John G. Selph | 06/14/2025 | $ 29.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/16/2025 | $ 35.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/16/2025 | $ 35.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/16/2025 | $ 90.00 |
| Barnes and Noble - Woodbridge 15000 Potomac Town Pl Woodbridge, VA 22191-6588 |
Travel expense | John G. Selph | 06/16/2025 | $ 58.90 |
| Chick-Fil-A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Travel expense | John G. Selph | 06/16/2025 | $ 12.14 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 06/16/2025 | $ 7851.52 |
| Hampton, Tywana 8349 Old Cavalry Dr Mechanicsville, VA 23111-4534 |
Refund | John G. Selph | 06/16/2025 | $ 36.44 |
| Hilton 1885 Cafe 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/16/2025 | $ 50.00 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 06/16/2025 | $ 304.29 |
| 268 Records | Page 12 of 27 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
