Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Diner 408 County Dr Wakefield, VA 23888-2912 |
Travel expense | John G. Selph | 10/06/2025 | $ 233.67 |
| . Jordan, Dennis 3435 Pleasants Rd Powhatan, VA 23139-4320 |
refund | John G. Selph | 10/07/2025 | $ 50.00 |
| Alumbaugh, Christopher B. 3840 Deerfield Ln Baton Rouge, LA 70816-4301 |
Mileage and gasoline | John G. Selph | 10/07/2025 | $ 1162.20 |
| Alumbaugh, Christopher B. 3840 Deerfield Ln Baton Rouge, LA 70816-4301 |
Mileage and gasoline | John G. Selph | 10/07/2025 | $ 248.76 |
| Alumbaugh, Christopher B. 3840 Deerfield Ln Baton Rouge, LA 70816-4301 |
Payroll | John G. Selph | 10/07/2025 | $ 4320.25 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/07/2025 | $ 45.00 |
| Camacho, Arturo 4652 Oakleigh Manor Dr Powder Springs, GA 30127-4921 |
refund | John G. Selph | 10/07/2025 | $ 50.00 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office Expense | John G. Selph | 10/07/2025 | $ 306.34 |
| Delta Hotels - Chesapeake 725 Woodlake Dr Chesapeake, VA 23320-8909 |
Travel expense | John G. Selph | 10/07/2025 | $ 175.65 |
| Ervin, Michael 2436 Upper Elmwood Pl The Villages, FL 32162-3596 |
refund | John G. Selph | 10/07/2025 | $ 200.00 |
| 579 Records | Page 15 of 58 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
