Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global - Hampton 1133 W Mercury Blvd Hampton, VA 23666-3302 |
Travel expense | John G. Selph | 09/08/2025 | $ 71.10 |
| Golden Corral - Glen Allen 4050 Gaskins Rd Glen Allen, VA 23060-4384 |
Travel expense | John G. Selph | 09/08/2025 | $ 53.39 |
| Gracchi Strategies LLC 333 Fleming Rd Charleston, SC 29412-2401 |
Consulting | John G. Selph | 09/08/2025 | $ 5000.00 |
| Graham Advisors 1135 N Glenmore Ct Wichita, KS 67206 |
Consulting | John G. Selph | 09/08/2025 | $ 10000.00 |
| Hicks, Mack 4255 Bloomingdale Rd Kingsport, TN 37660-7013 |
refund | John G. Selph | 09/08/2025 | $ 260.25 |
| IHop - Richmond 7714 Midlothian Tpke North Chesterfield, VA 23235-5226 |
Travel expense | John G. Selph | 09/08/2025 | $ 25.11 |
| Jones, Azucena 1772 Orchard Ave Trenton, NJ 08610-3212 |
refund | John G. Selph | 09/08/2025 | $ 300.87 |
| Mcdonald's - Hampton 601 Aberdeen Rd Hampton, VA 23661-1801 |
Travel expense | John G. Selph | 09/08/2025 | $ 5.68 |
| Mcdonald's - Winchester 1801 S Pleasant Valley Rd Winchester, VA 22601-4496 |
Travel expense | John G. Selph | 09/08/2025 | $ 10.00 |
| Norfolk State 700 Park Ave Norfolk, VA 23504-8099 |
Travel expense | John G. Selph | 09/08/2025 | $ 240.00 |
| 558 Records | Page 16 of 56 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
