Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waters, Richard O 1432 County Road 157 Enterprise, AL 36330-7716 |
refund | John G. Selph | 09/20/2025 | $ 86.41 |
| Westcott, Anne 18786 Lake Forest Dr Penn Valley, CA 95946-9458 |
refund | John G. Selph | 09/20/2025 | $ 191.15 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 09/22/2025 | $ 2246.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/22/2025 | $ 20.00 |
| Boost Mobile 4750 Finlay St Richmond, VA 23231-2754 |
Telephone expense | John G. Selph | 09/22/2025 | $ 101.83 |
| Burger King - Richmond 3720 Mechanicsville Tpke Richmond, VA 23223-1332 |
Travel expense | John G. Selph | 09/22/2025 | $ 23.53 |
| Courtyard - Henrico 3950 Westerre Pkwy Henrico, VA 23233-1303 |
Travel expense | John G. Selph | 09/22/2025 | $ 959.66 |
| Enterprise Rent-A-Car 7006 Mechanicsville Tpke Mechanicsville, VA 23111-7101 |
Automobile expense | John G. Selph | 09/22/2025 | $ 1.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 09/22/2025 | $ 15324.00 |
| Food Lion - Louisa 501 E Main St Louisa, VA 23093-4133 |
Travel expense | John G. Selph | 09/22/2025 | $ 7.86 |
| 558 Records | Page 39 of 56 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
