Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP - Winchester 180 Crock Wells Mill Dr Winchester, VA 22603-3943 |
Travel expense | John G. Selph | 10/14/2025 | $ 17.97 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Mileage and gasoline | John G. Selph | 10/14/2025 | $ 908.40 |
| Kim, Susie 5414 Twilight Way Parker, CO 80134-5248 |
refund | John G. Selph | 10/14/2025 | $ 5636.06 |
| Kirby, Bonnie 185 Miami Pkwy Fort Thomas, KY 41075-1153 |
refund | John G. Selph | 10/14/2025 | $ 72.88 |
| Le Meridien Arlington 1121 19th St N Arlington, VA 22209-1704 |
Travel expense | John G. Selph | 10/14/2025 | $ 10.00 |
| Le Meridien Arlington 1121 19th St N Arlington, VA 22209-1704 |
Travel expense | John G. Selph | 10/14/2025 | $ 188.28 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Communications | John G. Selph | 10/14/2025 | $ 158.10 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel expense | John G. Selph | 10/14/2025 | $ 197.67 |
| Mcdonald's - Richmond 8975 Staples Mill Rd Richmond, VA 23228-2020 |
Travel expense | John G. Selph | 10/14/2025 | $ 24.50 |
| Mcdonald's - Richmond 8975 Staples Mill Rd Richmond, VA 23228-2020 |
Travel expense | John G. Selph | 10/14/2025 | $ 13.62 |
| 579 Records | Page 29 of 58 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
