Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3310 Church Rd Richmond, VA 23233-1285 |
Travel Expense | John G. Selph | 09/02/2025 | $ 35.88 |
| A-Plus Convenience Store 3310 Church Rd Richmond, VA 23233-1285 |
Travel Expense | John G. Selph | 09/02/2025 | $ 17.62 |
| Anouchka M. Ettedgui 4701 Kenmore Ave Apt 1018 Alexandria, VA 22304-1226 |
Payroll | John G. Selph | 09/02/2025 | $ 665.63 |
| Arriola, Sarah 1500 N Lombardy St Box 835 Richmond, VA 23220-1711 |
Payroll | John G. Selph | 09/02/2025 | $ 859.50 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 09/02/2025 | $ 2318.50 |
| Bankcard Fees 13701 Maughansville Rd Hagerstown, MD 21740-2413 |
Direct Mail Expense | John G. Selph | 09/02/2025 | $ 2145.95 |
| Charles T. Jennings 5106 Stratford Cres Richmond, VA 23226-1650 |
Payroll | John G. Selph | 09/02/2025 | $ 667.62 |
| Cook Out - Staunton 109 George M Cochran Pkwy Staunton, VA 24401-9172 |
Travel expense | John G. Selph | 09/02/2025 | $ 17.75 |
| Costco - Winchester 210 Front Royal Pike Winchester, VA 22602-7313 |
Travel expense | John G. Selph | 09/02/2025 | $ 57.05 |
| Darden, John 1313 Trinity Dr Alexandria, VA 22314-4725 |
Payroll | John G. Selph | 09/02/2025 | $ 667.62 |
| 558 Records | Page 1 of 56 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
