Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 7006 Mechanicsville Tpke Mechanicsville, VA 23111-7101 |
Automobile expense | John G. Selph | 10/20/2025 | $ 2632.56 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/20/2025 | $ 15543.50 |
| Exxon Uppy's Chester 9900 Chester Rd Chester, VA 23831-1106 |
Travel expense | John G. Selph | 10/20/2025 | $ 50.80 |
| Exxon Uppy's Chester 9900 Chester Rd Chester, VA 23831-1106 |
Travel expense | John G. Selph | 10/20/2025 | $ 40.02 |
| Friedberg, Barry 1305 Sunset Cir Charlottesville, VA 22901-5034 |
refund | John G. Selph | 10/20/2025 | $ 1000.00 |
| Gambino, Arlene 77 Beach Ave Bridgewater, NJ 08807-2633 |
refund | John G. Selph | 10/20/2025 | $ 52.05 |
| Glinton, Dylan 1500 N Lombardy St Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/20/2025 | $ 250.00 |
| Goldberg, Jonathan PO Box 6127 Bozeman, MT 59771-6127 |
Travel expense | John G. Selph | 10/20/2025 | $ 10289.19 |
| Hallam, Rodger 70 Seabolt Dr Locust Grove, GA 30248-2143 |
refund | John G. Selph | 10/20/2025 | $ 26.03 |
| Hoover, Jean 525 S Holly St Denver, CO 80246-1469 |
refund | John G. Selph | 10/20/2025 | $ 104.10 |
| 579 Records | Page 47 of 58 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
