Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Automobile | John G. Selph | 08/25/2025 | $ 8.00 |
| IHop - Richmond 7714 Midlothian Tpke North Chesterfield, VA 23235-5226 |
Travel expense | John G. Selph | 08/25/2025 | $ 61.68 |
| Johnson, Norm 2951 Louisville Rd Harrodsburg, KY 40330-8669 |
Refund | John G. Selph | 08/25/2025 | $ 20.82 |
| RDM Truck Solutions 291 Envision Dr Wytheville, VA 24382-3494 |
Repairs | John G. Selph | 08/25/2025 | $ 4417.07 |
| RDM Truck Solutions 291 Envision Dr Wytheville, VA 24382-3494 |
Repairs | John G. Selph | 08/25/2025 | $ 4417.08 |
| Starbucks - Dulles 45020 Aviation Dr Sterling, VA 20166-7506 |
Travel expense | John G. Selph | 08/25/2025 | $ 5.04 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 533.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 410.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 32.24 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 08/25/2025 | $ 35.00 |
| 742 Records | Page 68 of 75 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
