Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Nancy 413 Browning Ave Joanna, SC 29351-1017 |
refund | John G. Selph | 09/23/2025 | $ 107.00 |
| Messano, Kathy 227 NE 199th Ter Miami, FL 33179-2933 |
refund | John G. Selph | 09/23/2025 | $ 227.00 |
| National Construction Rental PO Box 841461 Los Angeles, CA 90084-1461 |
Event expense | John G. Selph | 09/23/2025 | $ 1113.52 |
| Naugler, Jeffrey 6 Princeton Ave Beverly, MA 01915-5618 |
refund | John G. Selph | 09/23/2025 | $ 100.00 |
| Newcomb, Isabel 68 N Berry Ln Madison, VA 22727-5064 |
refund | John G. Selph | 09/23/2025 | $ 104.10 |
| Oppmann, T. Rodney 1701 Preston Rd Alexandria, VA 22302-2145 |
refund | John G. Selph | 09/23/2025 | $ 25.00 |
| Outback Steakhouse - Mechanicsville 7420 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 09/23/2025 | $ 75.62 |
| Panda Express - Roanoke 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Travel expense | John G. Selph | 09/23/2025 | $ 11.29 |
| Panera Bread - Richmond 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Event expense | John G. Selph | 09/23/2025 | $ 46.79 |
| Thomas, Charles 4628 Desert Rd Suffolk, VA 23434-7951 |
refund | John G. Selph | 09/23/2025 | $ 26.03 |
| 558 Records | Page 42 of 56 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
