Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valento, Brian J. 333 Macalester St Saint Paul, MN 55105-2021 |
refund | John G. Selph | 09/28/2025 | $ 52.05 |
| Weitze, Eberhard 230 Ocean Grande Blvd Jupiter, FL 33477-7354 |
refund | John G. Selph | 09/28/2025 | $ 10.00 |
| Zeman, Marilyn 3513 S Harlem Ave Berwyn, IL 60402-3232 |
refund | John G. Selph | 09/28/2025 | $ 5.00 |
| AJ Sparkles 7220 Brook Rd Richmond, VA 23227-2250 |
Miscellaneous | John G. Selph | 09/29/2025 | $ 40.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/29/2025 | $ 10.00 |
| Black Optix Tint 11010 W Broad St Glen Allen, VA 23060-5936 |
Miscellaneous | John G. Selph | 09/29/2025 | $ 108.04 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event expense | John G. Selph | 09/29/2025 | $ 882.69 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 09/29/2025 | $ 88.06 |
| Clements, Ralph 200 Holly Branch Pl Simpsonville, SC 29681-5682 |
refund | John G. Selph | 09/29/2025 | $ 104.10 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel expense | John G. Selph | 09/29/2025 | $ 69.96 |
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Report period: 09/01/2025 - 09/30/2025
