Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Hotel Oak Brook 210 W 22nd St Oak Brook, IL 60523-1544 |
Travel expense | John G. Selph | 08/27/2025 | $ 213.64 |
| Shruhan, Donald 2490 E Calle Sin Pecado Tucson, AZ 85718-1253 |
Refund | John G. Selph | 08/27/2025 | $ 2000.00 |
| Conde, Robert 54 York Cv Ruther Glen, VA 22546-1010 |
Refund | John G. Selph | 08/28/2025 | $ 35.00 |
| D'Andrea, Arnetta L 42 Tinker Valley Dr Daleville, VA 24083-1120 |
Refund | John G. Selph | 08/28/2025 | $ 50.00 |
| Ferguson, Susan T. 14106 Thorney Ct Midlothian, VA 23113-6056 |
Refund | John G. Selph | 08/28/2025 | $ 100.00 |
| Fishin Pig 117 Apple Tree Ln Waynesboro, VA 22980-7481 |
Travel Expense | John G. Selph | 08/28/2025 | $ 52.86 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 08/28/2025 | $ 35.10 |
| Kitchen 33 11400 W Broad St Glen Allen, VA 23060-5821 |
Travel expense | John G. Selph | 08/28/2025 | $ 36.58 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/28/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/28/2025 | $ 100.00 |
| 742 Records | Page 71 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
