Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 09/02/2025 | $ 3190.00 |
| Marathon Petroleum - Richmond 7700 W Broad St Richmond, VA 23294-6300 |
Travel expense | John G. Selph | 09/02/2025 | $ 43.88 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 09/02/2025 | $ 3922.25 |
| Michael E. Bicksell 3828 Whitman Rd Annandale, VA 22003-2200 |
Payroll | John G. Selph | 09/02/2025 | $ 667.63 |
| Om V. Sharma 4200 Kimbrelee Ct Alexandria, VA 22309-3000 |
Payroll | John G. Selph | 09/02/2025 | $ 665.62 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/02/2025 | $ 192.61 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/02/2025 | $ 192.61 |
| Residence Inn - Roanoke 3305 Ordway Dr NE Roanoke, VA 24017 |
Travel expense | John G. Selph | 09/02/2025 | $ 192.61 |
| Residence Inn - Roanoke 3305 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel expense | John G. Selph | 09/02/2025 | $ 192.61 |
| Residence Inn - Waynesboro 44 Windigrove Dr Waynesboro, VA 22980-7453 |
Travel Expense | John G. Selph | 09/02/2025 | $ 310.53 |
| 558 Records | Page 5 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
