Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Office Supplies | John G. Selph | 09/10/2025 | $ 170.33 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 09/10/2025 | $ 75.24 |
| University Bookstore 1500 N Lombardy St Richmond, VA 23220-1711 |
miscellaneous | John G. Selph | 09/10/2025 | $ 173.63 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Communications | John G. Selph | 09/10/2025 | $ 17.34 |
| Zingale, Barbara 1326 W Pikes Peak Ave Colorado Springs, CO 80904-4045 |
Refund | John G. Selph | 09/10/2025 | $ 36.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/11/2025 | $ 276.19 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/11/2025 | $ 10.00 |
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 09/11/2025 | $ 209.25 |
| Conrads, Randal G 14201 SE Petrovitsky Rd Renton, WA 98058-8986 |
Refund | John G. Selph | 09/11/2025 | $ 2000.00 |
| FV Bus LLC 117 Woodland Rd Pittsburgh, PA 15232-2815 |
Miscellaneous | John G. Selph | 09/11/2025 | $ 28000.00 |
| 558 Records | Page 21 of 56 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
