Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baird, Dane 104 Seven Iron Ct Ponte Vedra Beach, FL 32082-3134 |
refund | John G. Selph | 10/14/2025 | $ 100.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/14/2025 | $ 70.00 |
| BP - Suffolk 2872 Pruden Blvd Suffolk, VA 23434-7231 |
Travel expense | John G. Selph | 10/14/2025 | $ 414.52 |
| Carini Italian Restaurant 3718 Williamsburg Rd Richmond, VA 23231-2522 |
Travel expense | John G. Selph | 10/14/2025 | $ 74.14 |
| Chick-Fil-A - Colonial Heights 661 Southpark Blvd Colonial Heights, VA 23834-3617 |
Travel expense | John G. Selph | 10/14/2025 | $ 531.89 |
| Chick-Fil-A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
Travel expense | John G. Selph | 10/14/2025 | $ 5.29 |
| Chipotle - Glen Allen 10501 W Broad St Glen Allen, VA 23060-6757 |
Travel expense | John G. Selph | 10/14/2025 | $ 16.50 |
| Costco - Winchester 210 Front Royal Pike Winchester, VA 22602-7313 |
Travel expense | John G. Selph | 10/14/2025 | $ 60.50 |
| Courtyard - Norfolk 520 E Plume St Norfolk, VA 23510-2308 |
Travel expense | John G. Selph | 10/14/2025 | $ 391.80 |
| Drolet, James PO Box 222 Dorchester, SC 29437-0222 |
refund | John G. Selph | 10/14/2025 | $ 333.00 |
| 579 Records | Page 27 of 58 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
