Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Lube 1190 N Laburnum Ave Richmond, VA 23223-2729 |
Automobile expense | John G. Selph | 09/22/2025 | $ 123.14 |
| Love's - Disputanta 7200 County Dr Disputanta, VA 23842-6035 |
Travel expense | John G. Selph | 09/22/2025 | $ 584.23 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel expense | John G. Selph | 09/22/2025 | $ 486.05 |
| Midas of Richmond 1400 Boulevard Colonial Heights, VA 23834-3004 |
Automobile expense | John G. Selph | 09/22/2025 | $ 389.81 |
| Office Depot - Mechanicsville 7266 Mechanicsville Tpke Mechanicsville, VA 23111-3501 |
Office supplies | John G. Selph | 09/22/2025 | $ 210.59 |
| Outback Steakhouse - Mechanicsville 7420 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 09/22/2025 | $ 50.57 |
| Residence Inn - Charlottesville 315 W Main St Charlottesville, VA 22903-5537 |
Travel expense | John G. Selph | 09/22/2025 | $ 340.62 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 09/22/2025 | $ 51.59 |
| Springhill Suites - Chester 12301 Redwater Crk Rd Chester, VA 23831-2467 |
Travel expense | John G. Selph | 09/22/2025 | $ 332.25 |
| Staples - Colonial Heights 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office supplies | John G. Selph | 09/22/2025 | $ 84.16 |
| 558 Records | Page 40 of 56 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
