Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Garden 4467 S Laburnum Ave Henrico, VA 23231-2419 |
Travel expense | John G. Selph | 09/15/2025 | $ 35.82 |
| Organic Cleaners 3404 N Parham Rd Richmond, VA 23294-4121 |
Office cleaning | John G. Selph | 09/15/2025 | $ 207.20 |
| Organic Cleaners 3404 N Parham Rd Richmond, VA 23294-4121 |
Office cleaning | John G. Selph | 09/15/2025 | $ 280.00 |
| Panda Express - Harrisonburg 111 Burgess Rd Harrisonburg, VA 22801-3704 |
Travel expense | John G. Selph | 09/15/2025 | $ 20.78 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/15/2025 | $ 223.42 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/15/2025 | $ 203.94 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/15/2025 | $ 203.94 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 09/15/2025 | $ 2093.75 |
| Semolina Neopolitan 238 W Main St Abingdon, VA 24210-2716 |
Travel expense | John G. Selph | 09/15/2025 | $ 62.32 |
| Sheetz - Salem 1340 W Main St Salem, VA 24153-4708 |
Travel expense | John G. Selph | 09/15/2025 | $ 54.18 |
| 558 Records | Page 29 of 56 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
