Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubles, Vaso 109 Old Barn Rd Troutville, VA 24175-6950 |
Refund - Stop payment | John G. Selph | 09/24/2025 | $ 500.00 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 09/24/2025 | $ 79.00 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 09/24/2025 | $ 34.00 |
| Golden Corral - Glen Allen 4050 Gaskins Rd Glen Allen, VA 23060-4384 |
Travel expense | John G. Selph | 09/24/2025 | $ 53.39 |
| Golden Corral - Glen Allen 4050 Gaskins Rd Glen Allen, VA 23060-4384 |
Travel expense | John G. Selph | 09/24/2025 | $ 53.39 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/24/2025 | $ 17100.00 |
| IHOP - Winchester 180 Crock Wells Mill Dr Winchester, VA 22603-3943 |
Travel expense | John G. Selph | 09/24/2025 | $ 15.37 |
| KLOW, KEN 1931 Coolidge Rd Holiday, FL 34691-3644 |
refund | John G. Selph | 09/24/2025 | $ 26.03 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Consulting | John G. Selph | 09/24/2025 | $ 1539.79 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 09/24/2025 | $ 38154.86 |
| 558 Records | Page 44 of 56 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
