Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel - Mechanicsville 7367 Bell Creek Rd Mechanicsville, VA 23111-3551 |
Travel expense | John G. Selph | 10/16/2025 | $ 50.00 |
| DiMuzio, Linda 3715 Orlando Cir W Jacksonville, FL 32207-6142 |
refund | John G. Selph | 10/16/2025 | $ 15.62 |
| Duffoo, Carlos 12555 SW 144th Ter Miami, FL 33186-5998 |
refund | John G. Selph | 10/16/2025 | $ 20.82 |
| Faranda, Pat 18 Briarcliff Rd Carmel, NY 10512-6433 |
refund | John G. Selph | 10/16/2025 | $ 10.42 |
| FELTSCHER, JERZY 775 Walker Sq Charlottesville, VA 22903-3468 |
refund | John G. Selph | 10/16/2025 | $ 208.20 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 10/16/2025 | $ 31000.00 |
| Fox, Carole 9527 Veirs Dr Rockville, MD 20850-6427 |
refund | John G. Selph | 10/16/2025 | $ 225.00 |
| FV Bus LLC 117 Woodland Rd Pittsburgh, PA 15232-2815 |
Miscellaneous | John G. Selph | 10/16/2025 | $ 30000.00 |
| Gaudet, Richard 12020 Hathaway Dr Fort Worth, TX 76108-4798 |
refund | John G. Selph | 10/16/2025 | $ 100.00 |
| Guthrie, Sharon 944 La Vista Dr Tyler, TX 75703-5727 |
refund | John G. Selph | 10/16/2025 | $ 104.10 |
| 579 Records | Page 38 of 58 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
