Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sillars, Donald 6768 Sadie Thomas Rd N Alexandria, OH 43001-9764 |
refund | John G. Selph | 09/15/2025 | $ 17.70 |
| Sivils, Allan T. 36 Sandie Point Ln Portsmouth, VA 23701-1153 |
Payroll | John G. Selph | 09/15/2025 | $ 1794.87 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 09/15/2025 | $ 458.75 |
| Tarrant's Cafe 11129 Three Chopt Rd Richmond, VA 23233-1205 |
Travel expense | John G. Selph | 09/15/2025 | $ 67.82 |
| Valentine, Diane 1000 Wilaka Ln Richmond, VA 23227-1618 |
Payroll | John G. Selph | 09/15/2025 | $ 2803.13 |
| Vinson, Frances 326 Karleys Way Middletown, VA 22645-3870 |
refund | John G. Selph | 09/15/2025 | $ 52.05 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 09/15/2025 | $ 2318.50 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 09/15/2025 | $ 68.83 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 09/15/2025 | $ 2238.06 |
| Alves, Judith 1120 N Ardmore Ave Manhattan Beach, CA 90266-4840 |
refund | John G. Selph | 09/16/2025 | $ 104.10 |
| 558 Records | Page 30 of 56 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
