Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 09/16/2025 | $ 108.00 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 09/16/2025 | $ 244.31 |
| 92 Chicken VCU 200 W Broad St Richmond, VA 23220-4217 |
Travel expense | John G. Selph | 09/17/2025 | $ 45.56 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/17/2025 | $ 65.00 |
| Bankcard Fees 13701 Maughansville Rd Hagerstown, MD 21740-2413 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 398.00 |
| Birdie's 305 W Broad St Richmond, VA 23220-4218 |
Travel expense | John G. Selph | 09/17/2025 | $ 14.70 |
| Church's Chicken 108 S Sycamore St Petersburg, VA 23803-4258 |
Travel expense | John G. Selph | 09/17/2025 | $ 48.14 |
| Demeri, Thomas 163 W 25th St Bayonne, NJ 07002-1716 |
refund | John G. Selph | 09/17/2025 | $ 36.44 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 09/17/2025 | $ 13028.54 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 09/17/2025 | $ 14155.00 |
| 558 Records | Page 33 of 56 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
