Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy - Richmond 8820 W Broad St Henrico, VA 23294-5802 |
Travel expense | John G. Selph | 09/29/2025 | $ 55.98 |
| CVS Pharmacy - Richmond 8820 W Broad St Henrico, VA 23294-5802 |
Travel expense | John G. Selph | 09/29/2025 | $ 49.52 |
| CVS Pharmacy - Richmond 8820 W Broad St Henrico, VA 23294-5802 |
Travel expense | John G. Selph | 09/29/2025 | $ 41.12 |
| First Watch - Richmond 5310 W Broad St Richmond, VA 23230-2628 |
Travel expense | John G. Selph | 09/29/2025 | $ 63.91 |
| Five Guys - Winchester 1365 Berryville Ave Winchester, VA 22601-5943 |
Travel expense | John G. Selph | 09/29/2025 | $ 27.61 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 09/29/2025 | $ 10.00 |
| Golden Corral - Virginia Beach 400 S Independence Blvd Virginia Beach, VA 23452-1106 |
Trael expense | John G. Selph | 09/29/2025 | $ 14.55 |
| Granville, Margaret 1738 E. Cortez Dr. Gilbert, AZ 85234-4961 |
refund | John G. Selph | 09/29/2025 | $ 52.05 |
| Granville, Margaret 1738 E. Cortez Dr. Gilbert, AZ 85234-4961 |
refund | John G. Selph | 09/29/2025 | $ 52.05 |
| Groo, Peggy 228 Spanish Fields Dr Spanish Fork, UT 84660-5503 |
refund | John G. Selph | 09/29/2025 | $ 15.62 |
| 558 Records | Page 52 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
