Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worthington, Janis 31256 Live Oak Ct Spanish Fort, AL 36527-3161 |
refund | John G. Selph | 10/15/2025 | $ 36.44 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 10/15/2025 | $ 2238.07 |
| 92 Chicken VCU 200 W Broad St Richmond, VA 23220-4217 |
Travel expense | John G. Selph | 10/16/2025 | $ 117.22 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/16/2025 | $ 135.00 |
| Boudreaux, Charles C 42758 Explorer Dr Brambleton, VA 20148-7250 |
refund | John G. Selph | 10/16/2025 | $ 25.00 |
| Brown, Steve 13 Tomahawk Dr Wayne, NJ 07470-4952 |
refund | John G. Selph | 10/16/2025 | $ 26.03 |
| Cadwell, Daniel 680 Falling Oaks Dr Medina, OH 44256-2757 |
refund | John G. Selph | 10/16/2025 | $ 35.00 |
| Campbell, Sandra A. 7719 279th St E Graham, WA 98338-7357 |
refund | John G. Selph | 10/16/2025 | $ 25.00 |
| Coleman, Patricia PO Box 276 Glastonbury, CT 06033-0276 |
refund | John G. Selph | 10/16/2025 | $ 80.00 |
| Composition Systems 840 S Pickett St Alexandria, VA 22304-4606 |
Campaign Materials | John G. Selph | 10/16/2025 | $ 1497.38 |
| 579 Records | Page 37 of 58 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
