Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 08/20/2025 | $ 2500.00 |
| Verizon PO Box Dallas, TX 77501 |
Cell phone service | John G. Selph | 08/20/2025 | $ 442.76 |
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 08/21/2025 | $ 13.95 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/21/2025 | $ 5.00 |
| Cheesecake Factory - Virginia Beach 265 Central Park Ave Virginia Beach, VA 23462-3001 |
Travel expense | John G. Selph | 08/21/2025 | $ 38.25 |
| Cutz for Guys 11530 W Broad St Richmond, VA 23233-1117 |
Miscellaneous | John G. Selph | 08/21/2025 | $ 42.90 |
| Mcdonald's - Virginia Beach 3736 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Travel expense | John G. Selph | 08/21/2025 | $ 11.74 |
| Wendy's - Virginia Beach 3382 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Travel expense | John G. Selph | 08/21/2025 | $ 9.39 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 08/22/2025 | $ 53.76 |
| Chipotle - Richmond 11728 W Broad St Henrico, VA 23233-1005 |
Travel Expense | John G. Selph | 08/22/2025 | $ 17.27 |
| 218 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
