Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Greg 2525 SE Nottingham Dr Lees Summit, MO 64063-3617 |
Refund | John G. Selph | 09/07/2025 | $ 3.00 |
| Fry, Lonny 3518 Highbridge Dr Midlothian, VA 23113-3977 |
Refund | John G. Selph | 09/07/2025 | $ 100.00 |
| 7-Eleven - Henrico 4821 Nine Mile Rd Richmond, VA 23223-5741 |
Travel Expense | John G. Selph | 09/08/2025 | $ 37.85 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/08/2025 | $ 12.69 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/08/2025 | $ 35.00 |
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 09/08/2025 | $ 346.27 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Communications | John G. Selph | 09/08/2025 | $ 61562.26 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office Expense | John G. Selph | 09/08/2025 | $ 306.34 |
| Dollar Tree - Richmond 9125 W Broad St Richmond, VA 23294-5828 |
Office supplies | John G. Selph | 09/08/2025 | $ 54.42 |
| Exxon - Great Falls 9829 Georgetown Pike Great Falls, VA 22066-2617 |
Travel expense | John G. Selph | 09/08/2025 | $ 83.53 |
| 558 Records | Page 15 of 56 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
