Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Miscellaneous Expenses | John G. Selph | 07/11/2025 | $ 1243.36 |
| Kalata, Gregg 3912 Bircham Loop Midlothian, VA 23113-3994 |
Refund | John G. Selph | 07/12/2025 | $ 780.75 |
| Krumme, Robert 2781 Kenilworth Dr Ann Arbor, MI 48104-4145 |
Refund | John G. Selph | 07/12/2025 | $ 300.00 |
| Mieczkowski, Alexandra 4082 Coronation Williamsburg, VA 23188-2798 |
Refund | John G. Selph | 07/12/2025 | $ 104.10 |
| Ornduff, William L. 91 Duff Ln Gordonsville, VA 22942-6528 |
Refimd | John G. Selph | 07/12/2025 | $ 28.11 |
| Toma, Dianne 5300 E Los Angeles Ave Simi Valley, CA 93063-4136 |
Refund | John G. Selph | 07/12/2025 | $ 15.00 |
| Van Allen, David 7701 Hunter Cove Dr Spotsylvania, VA 22551-2725 |
Refund | John G. Selph | 07/12/2025 | $ 50.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/14/2025 | $ 74.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/14/2025 | $ 28.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/14/2025 | $ 54.32 |
| 742 Records | Page 17 of 75 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
