Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 07/16/2025 | $ 20.00 |
| Jonathan Nave 13363 Connor Dr Apt K Centreville, VA 20120-3050 |
Payroll | John G. Selph | 07/16/2025 | $ 946.88 |
| Loveday, Patrick 271 Fishermans Way Jupiter, FL 33477-5083 |
Payroll | John G. Selph | 07/16/2025 | $ 692.62 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 07/16/2025 | $ 5000.00 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 07/16/2025 | $ 2500.00 |
| Quinn, Colleen 1331 E Lakewood St Springfield, MO 65804-7481 |
Refund | John G. Selph | 07/16/2025 | $ 156.15 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 07/16/2025 | $ 2093.75 |
| William C. Berger 2459 N Wakefield Ct Arlington, VA 22207-3555 |
Payroll | John G. Selph | 07/16/2025 | $ 1609.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/17/2025 | $ 1.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 07/17/2025 | $ 35.00 |
| 742 Records | Page 24 of 75 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
