Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn - Henrico 2121 Dickens Rd Richmond, VA 23230-2003 |
Travel expense | John G. Selph | 09/08/2025 | $ 219.77 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/08/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/08/2025 | $ 332.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/08/2025 | $ 100.00 |
| Shake Shack - Richmond 5400 W Broad St Richmond, VA 23230-2630 |
Travel expense | John G. Selph | 09/08/2025 | $ 25.04 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 09/08/2025 | $ 75.24 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 09/08/2025 | $ 58.01 |
| Silvers, David 8328 Innsbrook Dr Tallahassee, FL 32312-4237 |
refund | John G. Selph | 09/08/2025 | $ 52.05 |
| 558 Records | Page 17 of 56 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
