Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Booking Service 4700 W Daybreak Pkwy South Jordan, UT 84009-5130 |
Travel expense | John G. Selph | 09/02/2025 | $ 17.99 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 09/02/2025 | $ 333.09 |
| Isabella Calfee 819 7th St Radford, VA 24141-2247 |
Payroll | John G. Selph | 09/02/2025 | $ 665.63 |
| James, Mark H. 4210 Greenbriar Chester, VA 23831-6821 |
Travel Expense | John G. Selph | 09/02/2025 | $ 279.60 |
| Johnson, James 6413 Rudd Pl Henrico, VA 23231-5261 |
Payroll | John G. Selph | 09/02/2025 | $ 665.62 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 09/02/2025 | $ 2157.62 |
| Kennedy Whetzel 2819 Rittenour Rd Edinburg, VA 22824-2823 |
Payroll | John G. Selph | 09/02/2025 | $ 667.62 |
| Khan, Momin 3923 Saint James Cir Roanoke, VA 24018-2427 |
Payroll | John G. Selph | 09/02/2025 | $ 665.62 |
| Kitson, Carol 2301 Briarglen Dr Houston, TX 77027-3715 |
Refund | John G. Selph | 09/02/2025 | $ 4317.09 |
| Kraus, Justin 1908 Reston Metro Plz Reston, VA 20190-5231 |
John G. Selph | 09/02/2025 | $ 2159.62 | |
| 558 Records | Page 4 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
