Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonald's - Richmond 8975 Staples Mill Rd Richmond, VA 23228-2020 |
Travel expense | John G. Selph | 10/06/2025 | $ 5.91 |
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/06/2025 | $ 250.00 |
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/06/2025 | $ 250.00 |
| Pinnock, Jayvien 8 1-2 WEST CANAL STREET, 304 D Richmond, VA 23220-5605 |
Consulting | John G. Selph | 10/06/2025 | $ 250.00 |
| Q Barbeque - Glen Allen 1070 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Travel expense | John G. Selph | 10/06/2025 | $ 115.00 |
| Q Barbeque - Glen Allen 1070 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Travel expense | John G. Selph | 10/06/2025 | $ 198.96 |
| Residence Inn - Fairfax 3565 Chain Bridge Rd Fairfax, VA 22030-2706 |
Travel expense | John G. Selph | 10/06/2025 | $ 427.14 |
| Simplisafe 294 Washington St Boston, MA 02108-4634 |
Office security | John G. Selph | 10/06/2025 | $ 79.99 |
| Spencer, Rosilyn 725 Salter Rd Quincy, FL 32352-8901 |
refund | John G. Selph | 10/06/2025 | $ 26.03 |
| Spencer, Rosilyn 725 Salter Rd Quincy, FL 32352-8901 |
refund | John G. Selph | 10/06/2025 | $ 26.03 |
| 579 Records | Page 14 of 58 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
