Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Progressive Insurance 6300 Wilson Mills Rd Mayfield Village, OH 44143-2109 |
Vehicle insurance | John G. Selph | 06/30/2025 | $ 1632.00 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Tickets | John G. Selph | 06/30/2025 | $ 830.00 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Tickets | John G. Selph | 06/30/2025 | $ 23.67 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Tickets | John G. Selph | 06/30/2025 | $ 78.91 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Tickets | John G. Selph | 06/30/2025 | $ 58.86 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gift items | John G. Selph | 06/30/2025 | $ 137.80 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 17067.07 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 480.00 |
| 268 Records | Page 27 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 | ||||
Report period: 06/06/2025 - 06/30/2025
