Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 09/15/2025 | $ 304.78 |
| IHop - Richmond 7714 Midlothian Tpke North Chesterfield, VA 23235-5226 |
Travel expense | John G. Selph | 09/15/2025 | $ 20.16 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 09/15/2025 | $ 2157.63 |
| Kraus, Justin 1908 Reston Metro Plz Reston, VA 20190-5231 |
Payroll | John G. Selph | 09/15/2025 | $ 2159.63 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 09/15/2025 | $ 3190.00 |
| Love's - Staunton 3499 Lee Jackson Hwy Staunton, VA 24401-6958 |
Travel expense | John G. Selph | 09/15/2025 | $ 200.00 |
| Mcdonald's - Waverly 104 N County Dr Waverly, VA 23890-2609 |
Travel expense | John G. Selph | 09/15/2025 | $ 8.18 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 09/15/2025 | $ 3922.25 |
| Mclean's Restaurant 3205 W Broad St Richmond, VA 23230-5001 |
Travel expense | John G. Selph | 09/15/2025 | $ 27.95 |
| Mr. Submarine 4100 W Broad St Richmond, VA 23230-3302 |
Travel expense | John G. Selph | 09/15/2025 | $ 36.21 |
| 558 Records | Page 28 of 56 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
