Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels - Virginia Beach 4200 Atlantic Ave Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/06/2025 | $ 146.55 |
| Dybala, David 1075 Smith Rd Rockwall, TX 75032-8300 |
refund | John G. Selph | 10/06/2025 | $ 36.44 |
| Enterprise Rent-A-Car 7006 Mechanicsville Tpke Mechanicsville, VA 23111-7101 |
Automobile expense | John G. Selph | 10/06/2025 | $ 2546.36 |
| Ford's Garage SHort Pump 11725 W Broad St Glen Allen, VA 23060 |
Travel expense | John G. Selph | 10/06/2025 | $ 16.00 |
| Groseclose, Judy H. 5702 W Bellfort Ave Houston, TX 77035-2430 |
refund | John G. Selph | 10/06/2025 | $ 20.80 |
| I95 Fuel Stop - Fredericksburg 5416 Jefferson Davis Hwy Fredericksburg, VA 22407-2610 |
Mileage and gasoline | John G. Selph | 10/06/2025 | $ 300.00 |
| James, Mark 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 10/06/2025 | $ 250.00 |
| Johnson, Aidan 1500 N Lombardy St Box 925 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/06/2025 | $ 250.00 |
| Jones, Sheldon 1500 N Lombardy St Box 39 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/06/2025 | $ 250.00 |
| Manns, Michael 870 Lafayette Ave Buffalo, NY 14209-1240 |
refund | John G. Selph | 10/06/2025 | $ 10.00 |
| 579 Records | Page 13 of 58 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
