Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting | John G. Selph | 09/23/2025 | $ 35118.30 |
| Wilkerson, Gilbert W. 10008 Brookemoor Ln Glen Allen, VA 23060-3793 |
Consulting | John G. Selph | 09/23/2025 | $ 1500.00 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 09/24/2025 | $ 1155.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/24/2025 | $ 10.00 |
| Buc-ee's - Mount Crawford 6500 Buc-Ees Blvd Mt Crawford, VA 22841-2377 |
Travel expense | John G. Selph | 09/24/2025 | $ 33.95 |
| Budka, Andrew 13611 W Gelding Dr Surprise, AZ 85379-8357 |
refund | John G. Selph | 09/24/2025 | $ 260.25 |
| Cooper, Carol 5315 Lucas Trl Machipongo, VA 23405-0000 |
refund | John G. Selph | 09/24/2025 | $ 5315.00 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging Expense | John G. Selph | 09/24/2025 | $ 2635.00 |
| DAndrea, Paul 6650 N Calle Lomita Tucson, AZ 85704-6963 |
refund | John G. Selph | 09/24/2025 | $ 52.05 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 09/24/2025 | $ 102.77 |
| 558 Records | Page 43 of 56 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
