Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/15/2025 | $ 770.00 |
| Avila, Joseph 9161 Ridge Path San Antonio, TX 78250-3806 |
refund | John G. Selph | 10/15/2025 | $ 10.41 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/15/2025 | $ 5.00 |
| calzada, Rafael 8764 Mayport Dr Las Vegas, NV 89131-6705 |
refund | John G. Selph | 10/15/2025 | $ 104.10 |
| Ching, Kam 242 2nd Ave San Francisco, CA 94118-2412 |
refund | John G. Selph | 10/15/2025 | $ 50.00 |
| Coca, Michael 827 Luminara Way San Marcos, CA 92078-2809 |
refund | John G. Selph | 10/15/2025 | $ 10.41 |
| Crane, Ray 297 Richardson Rd Columbus, MS 39702-8852 |
refund | John G. Selph | 10/15/2025 | $ 26.03 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 10/15/2025 | $ 5000.00 |
| Dean, Brian 2721 Winterbrook Ct Powhatan, VA 23139-7838 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 10/15/2025 | $ 1907.40 |
| 579 Records | Page 32 of 58 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
