Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organic Cleaners 3404 N Parham Rd Richmond, VA 23294-4121 |
Office cleaning | John G. Selph | 10/07/2025 | $ 23.70 |
| Paul, Terry 4899 Occoquan Overlook Woodbridge, VA 22192-6132 |
refund | John G. Selph | 10/07/2025 | $ 720.51 |
| Petersburg Food Market 140 E Washington St Petersburg, VA 23803-4310 |
Travel expense | John G. Selph | 10/07/2025 | $ 50.00 |
| Riggins, Becky 680 N Seascape Blvd SW Supply, NC 28462-2675 |
refund | John G. Selph | 10/07/2025 | $ 52.05 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Automobile Expense | John G. Selph | 10/07/2025 | $ 995.00 |
| Springhill Suites - Glen Allen 9960 Independence Park Dr Richmond, VA 23233-1446 |
Travel expense | John G. Selph | 10/07/2025 | $ 219.77 |
| steele, charles 1324 E Fay St Shawnee, OK 74801-6443 |
refund | John G. Selph | 10/07/2025 | $ 1041.02 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/07/2025 | $ 20000.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Telephone expense | John G. Selph | 10/07/2025 | $ 231.81 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 10/07/2025 | $ 6.36 |
| 579 Records | Page 17 of 58 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
