Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AJ Sparkles 7220 Brook Rd Richmond, VA 23227-2250 |
Travel expense | John G. Selph | 10/06/2025 | $ 40.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/06/2025 | $ 169.92 |
| Armstrong-Edlow, Ivi 1500 N Lombardy St Box 273 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/06/2025 | $ 250.00 |
| Audible 1 Washington St Newark, NJ 07102-3140 |
Subscription | John G. Selph | 10/06/2025 | $ 9.45 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/06/2025 | $ 25.00 |
| Beckham, Pam 19005 Fairmont Ln Huntington Beach, CA 92648-6124 |
refund | John G. Selph | 10/06/2025 | $ 10.00 |
| Bernstein, Daniel 121 Princess St Alexandria, VA 22314-2341 |
refund | John G. Selph | 10/06/2025 | $ 93.69 |
| Bokerman, Jill 143 Forest Glen Dr Holland, OH 43528-9207 |
refund | John G. Selph | 10/06/2025 | $ 25.00 |
| Courtyard - Richmond 3800 W Broad St Richmond, VA 23230-3933 |
Travel expense | John G. Selph | 10/06/2025 | $ 567.84 |
| Debnam, Walter 4400 Sunnyslope Rd SW Port Orchard, WA 98367-7680 |
refund | John G. Selph | 10/06/2025 | $ 10.00 |
| 579 Records | Page 12 of 58 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
