Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragsdale, Lee 4093 Camelot Ct Dumfries, VA 22025-1741 |
Refund | John G. Selph | 08/16/2025 | $ 4068.00 |
| Scruggs, Randy 222 Plains View Rd Williamsburg, VA 23188-7044 |
Refund | John G. Selph | 08/16/2025 | $ 104.10 |
| Dunne, Deborah 110 Dehaven Dr Yonkers, NY 10703-1278 |
Refund | John G. Selph | 08/17/2025 | $ 36.44 |
| Kibler, Myra 90 Glenda Trce Newnan, GA 30265-3889 |
Refund | John G. Selph | 08/17/2025 | $ 35.00 |
| Adie, Betty Ann 12468 Summer Ridge Pl Maidens, VA 23102-2811 |
Refund | John G. Selph | 08/18/2025 | $ 50.00 |
| ALoft Hotels 3439 Duckling Dr Glen Allen, VA 23060 |
Travel expense | John G. Selph | 08/18/2025 | $ 126.54 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/18/2025 | $ 40.00 |
| Bear, Robert A 15123 Terrace Greene Cir Barboursville, VA 22923-2894 |
Refund | John G. Selph | 08/18/2025 | $ 104.10 |
| Captain D's 4800 Williamsburg Rd Richmond, VA 23231-2826 |
Travel expense | John G. Selph | 08/18/2025 | $ 53.38 |
| Devine, Patrick 18426 Indian Oaks Ln Davidson, NC 28036-7833 |
Refund | John G. Selph | 08/18/2025 | $ 35.00 |
| 742 Records | Page 61 of 75 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
