Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Elizabeth City NC 1052 US-158 Elizabeth City, NC 27909-8518 |
Travel expense | John G. Selph | 09/29/2025 | $ 175.00 |
| Spadafore, Marie 404 Cove Ln Westmont, IL 60559-2824 |
refund | John G. Selph | 09/29/2025 | $ 10.00 |
| Taste - Town Center 4513 Commerce St Virginia Beach, VA 23462-2739 |
Travel expense | John G. Selph | 09/29/2025 | $ 39.65 |
| The Family Foundation 707 E FRanklin St Richmond, VA 23219-2313 |
Charitable Donations | John G. Selph | 09/29/2025 | $ 1800.00 |
| Virginia Beach Parking 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Travel expense | John G. Selph | 09/29/2025 | $ 5.00 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 09/29/2025 | $ 66.70 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 09/29/2025 | $ 46.18 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 15485.83 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/30/2025 | $ 65.00 |
| Claxton, Christine 11353 Shady Brook Ln Jacksonville, FL 32223-7947 |
refund | John G. Selph | 09/30/2025 | $ 50.00 |
| 558 Records | Page 54 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
