Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubey, BryAnn 401 N Sutter Ct Visalia, CA 93291-4204 |
refund | John G. Selph | 09/13/2025 | $ 36.44 |
| Snaith, Paul 2711 Military Rd Arlington, VA 22207-5158 |
refund | John G. Selph | 09/13/2025 | $ 260.25 |
| Westcott, Anne 18786 Lake Forest Dr Penn Valley, CA 95946-9458 |
refund | John G. Selph | 09/13/2025 | $ 52.05 |
| Zoller, Bonnie 114 Aristotle Way East Windsor, NJ 08512-2538 |
refund | John G. Selph | 09/13/2025 | $ 104.10 |
| Maltenfort, Andrew 18894 Equestrian Ln Culpeper, VA 22701-8288 |
Refund | John G. Selph | 09/14/2025 | $ 104.10 |
| Angelles DIner 101 Wildwood Rd Salem, VA 24153-2323 |
Travel expense | John G. Selph | 09/15/2025 | $ 41.02 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 09/15/2025 | $ 2318.50 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/15/2025 | $ 5.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Travel expnse | John G. Selph | 09/15/2025 | $ 12.00 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel expense | John G. Selph | 09/15/2025 | $ 56.30 |
| 558 Records | Page 26 of 56 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
