Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lane, Frances Caroline 6805 Melrose Dr McLean, VA 22101-2927 |
Refund/check recorded in error | John G. Selph | 07/01/2025 | $ 200.00 |
| Taco Bell-Portsmouth 800 London Blvd Portsmouth, VA 23704-2234 |
Travel Expense | John G. Selph | 07/01/2025 | $ 11.68 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 07/02/2025 | $ 8.39 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 07/02/2025 | $ 16.46 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/02/2025 | $ 34.75 |
| TJ Stones 608 Montgomery St Alexandria, VA 22314-1522 |
Travel Expense | John G. Selph | 07/02/2025 | $ 72.24 |
| Verizon PO Box Dallas, TX 77501 |
Cell phone service | John G. Selph | 07/02/2025 | $ 434.94 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 07/03/2025 | $ 2750.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 07/03/2025 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting fees | John G. Selph | 07/03/2025 | $ 3000.00 |
| 218 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
