Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart, Stephen 2373 Rookery Way Virginia Beach, VA 23455-1561 |
refund | John G. Selph | 10/14/2025 | $ 520.50 |
| Styleseat 218 Clara St San Francisco, CA 94107-1004 |
Miscellaneous | John G. Selph | 10/14/2025 | $ 60.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 10/14/2025 | $ 104.79 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 10/14/2025 | $ 301.00 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 10/14/2025 | $ 204.26 |
| Westin - Washington Dulles 2520 Wasser Terrace Herndon, VA 20171-6177 |
Travel expense | John G. Selph | 10/14/2025 | $ 299.05 |
| Alumbaugh, Christopher B. 3840 Deerfield Ln Baton Rouge, LA 70816-4301 |
Payroll | John G. Selph | 10/15/2025 | $ 2159.62 |
| Alvarez, Ed 869 E St Washougal, WA 98671-1315 |
refund | John G. Selph | 10/15/2025 | $ 1.04 |
| Arriola, Sarah 1500 N Lombardy St Box 835 Richmond, VA 23220-1711 |
Payroll | John G. Selph | 10/15/2025 | $ 665.62 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 10/15/2025 | $ 2318.50 |
| 579 Records | Page 31 of 58 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
