Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stambaugh, William S 2400 N Powhatan St Arlington, VA 22207-1139 |
Refund | John G. Selph | 08/29/2025 | $ 100.00 |
| Stewart, Glen E 8662 State Route 153 Venedy, IL 62214-1832 |
Refund | John G. Selph | 08/29/2025 | $ 15.00 |
| University Bookstore 1500 N Lombardy St Richmond, VA 23220-1711 |
miscellaneous | John G. Selph | 08/29/2025 | $ 253.76 |
| University Bookstore 1500 N Lombardy St Richmond, VA 23220-1711 |
miscellaneous | John G. Selph | 08/29/2025 | $ 25.60 |
| Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
Travel expense | John G. Selph | 08/29/2025 | $ 259.60 |
| Zhang, Xuan 155 Beach 19th St Far Rockaway, NY 11691-3706 |
Refund | John G. Selph | 08/29/2025 | $ 35.00 |
| Andrew, James 180 Pilgrim Rd Weymouth, MA 02191-1627 |
Refund | John G. Selph | 08/31/2025 | $ 100.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 10873.46 |
| Barnes, Nancy 10 Dahlgren Rd Richmond, VA 23238-6104 |
Refund | John G. Selph | 08/31/2025 | $ 52.05 |
| Baumgartner, Gary 2012 Faircloud Dr Edmond, OK 73034-6514 |
Refund | John G. Selph | 08/31/2025 | $ 52.05 |
| 742 Records | Page 73 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
