Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iott, Richard 5245 Keener Road Monclova, OH 43542 |
Refund | John G. Selph | 07/10/2025 | $ 1200.00 |
| Irie Ting Jamaican Grill 100 E Cary Street Richmond, VA 23219-3735 |
Food | John G. Selph | 07/10/2025 | $ 4.17 |
| The Martha Washington Inn 150 W Main Street Abingdon, VA 24210-2810 |
Travel expense | John G. Selph | 07/10/2025 | $ 351.45 |
| The Martha Washington Inn 150 W Main Street Abingdon, VA 24210-2810 |
Travel expense | John G. Selph | 07/10/2025 | $ 409.61 |
| Irie Ting Jamaican Grill 100 E Cary Street Richmond, VA 23219-3735 |
Food | John G. Selph | 07/11/2025 | $ 32.37 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Reimbursement - travel expenses | John G. Selph | 07/11/2025 | $ 2001.51 |
| Angelo's Steak and Pancake House 755 J Clyde Morris Boulevard Newport News, VA 23601-1514 |
Food | John G. Selph | 07/14/2025 | $ 47.70 |
| Chick-fil-a 1051 E Cary Street, Ste 108 Richmond, VA 23219-4029 |
Food | John G. Selph | 07/14/2025 | $ 12.25 |
| Irie Ting Jamaican Grill 100 E Cary Street Richmond, VA 23219-3735 |
Food | John G. Selph | 07/14/2025 | $ 25.46 |
| McDonald's F24487 4121 Meadowdale Boulevard North Chesterfield, VA 23234-5502 |
Food | John G. Selph | 07/14/2025 | $ 12.45 |
| 180 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
