Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rifit Ali 4333 Sugarbush Ct Leesburg, VA 20176 |
Payroll | John G. Selph | 09/02/2025 | $ 595.62 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 09/02/2025 | $ 2093.75 |
| Shakers Restaurant 1909 Valley View Blvd NW Roanoke, VA 24012-2002 |
Travel expense | John G. Selph | 09/02/2025 | $ 60.00 |
| Sivils, Allan T. 36 Sandie Point Ln Portsmouth, VA 23701-1153 |
Mileage and Gasoline | John G. Selph | 09/02/2025 | $ 1794.88 |
| Springhill Suites - Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel expense | John G. Selph | 09/02/2025 | $ 187.41 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 09/02/2025 | $ 704.80 |
| Valentine, Diane 1000 Wilaka Ln Richmond, VA 23227-1618 |
Payroll | John G. Selph | 09/02/2025 | $ 2803.12 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 09/02/2025 | $ 2318.50 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
PAyroll | John G. Selph | 09/02/2025 | $ 2238.06 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/03/2025 | $ 185.00 |
| 558 Records | Page 6 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
