Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites - Charlottesville 2036 India Rd Charlottesville, VA 22901-2853 |
Travel expense | John G. Selph | 10/01/2025 | $ 176.02 |
| Hosick, Robert 9032 River Cres Suffolk, VA 23433-1304 |
refund | John G. Selph | 10/01/2025 | $ 50.00 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/01/2025 | $ 12089.97 |
| Image Capital Group 2115 Hampton Blvd Norfolk, VA 23517-1505 |
Charitable Donations | John G. Selph | 10/01/2025 | $ 1000.00 |
| Johnson, Craig A. 6418 Belmont Rd Chesterfield, VA 23832-8212 |
Consulting | John G. Selph | 10/01/2025 | $ 1000.00 |
| Johnson, Kay 9975 Peace Way Las Vegas, NV 89147-8257 |
refund | John G. Selph | 10/01/2025 | $ 10.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 10/01/2025 | $ 2157.62 |
| Kraus, Justin 1908 Reston Metro Plz Reston, VA 20190-5231 |
Payroll | John G. Selph | 10/01/2025 | $ 1797.87 |
| Legacy Coach 305 Commerce Dr Elizabeth City, NC 27909-8329 |
Automobile expense | John G. Selph | 10/01/2025 | $ 2243.06 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 10/01/2025 | $ 3190.00 |
| 579 Records | Page 3 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
