Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 09/26/2025 | $ 3.03 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 09/26/2025 | $ 60.42 |
| Adams, Holly 3167 Socrates Ln Cape Charles, VA 23310-0033 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| Banas, Kristine 1437 Kidwell Ridge Rd Morristown, TN 37814-1719 |
refund | John G. Selph | 09/28/2025 | $ 10.41 |
| Coleman, Don Royal ridge way Tucson, AZ 85755 |
refund | John G. Selph | 09/28/2025 | $ 50.00 |
| DeMontmollin, Stephen 539 Spring Club Dr Altamonte Springs, FL 32714-5911 |
refund | John G. Selph | 09/28/2025 | $ 624.60 |
| Devine, Nikki 2866 Homestead Ct Gilbertsville, PA 19525-9698 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| foehl, John 6512 E Amber Sun Dr Scottsdale, AZ 85266-7207 |
refund | John G. Selph | 09/28/2025 | $ 35.00 |
| Gillespie, Betty 155 Quail Ridge Dr Altavista, VA 24517-2111 |
refund | John G. Selph | 09/28/2025 | $ 52.05 |
| Howard, Carolyn 3423 Water Locust Dr Sugar Land, TX 77479-2810 |
refund | John G. Selph | 09/28/2025 | $ 15.62 |
| 558 Records | Page 49 of 56 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
