Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helring, Tom 251 Kennon Pointe Dr Colonial Heights, VA 23834-2177 |
refund | John G. Selph | 09/29/2025 | $ 104.10 |
| Hobson, Judith 347 Lake Forest Dr New London, NC 28127-7679 |
refund | John G. Selph | 09/29/2025 | $ 10.41 |
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 09/29/2025 | $ 185.49 |
| Mantia, John 436 Newport Dr Saint Peters, MO 63376-6473 |
refund | John G. Selph | 09/29/2025 | $ 104.10 |
| Mapes, Andrea 110 Boat House Cv Kilmarnock, VA 22482-3808 |
refund | John G. Selph | 09/29/2025 | $ 36.44 |
| Mcdonald's - Winchester 1801 S Pleasant Valley Rd Winchester, VA 22601-4496 |
Travel expense | John G. Selph | 09/29/2025 | $ 5.93 |
| Pimble, Bill 9117 Battle St Manassas, VA 20110-5005 |
refund | John G. Selph | 09/29/2025 | $ 52.05 |
| Redfield, Carolyn 1790 Pelican Way Vero Beach, FL 32963-2725 |
refund | John G. Selph | 09/29/2025 | $ 50.00 |
| Shell Oil - Elizabeth City NC 1052 US-158 Elizabeth City, NC 27909-8518 |
Travel expense | John G. Selph | 09/29/2025 | $ 175.00 |
| Shell Oil - Elizabeth City NC 1052 US-158 Elizabeth City, NC 27909-8518 |
Travel expense | John G. Selph | 09/29/2025 | $ 175.00 |
| 558 Records | Page 53 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
