Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP - Hampton 1002 W Mercury Blvd Hampton, VA 23666-3405 |
Travel expense | John G. Selph | 10/20/2025 | $ 86.04 |
| James, Mark 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 10/20/2025 | $ 250.00 |
| Johnson, Aidan 1500 N Lombardy St Box 925 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/20/2025 | $ 250.00 |
| Joostberns, Susan 93 Contrada Fiore Dr Henderson, NV 89011-3150 |
refund | John G. Selph | 10/20/2025 | $ 710.00 |
| King, George 6001 Rois Rd Richmond, VA 23227-2021 |
Event expense | John G. Selph | 10/20/2025 | $ 500.00 |
| Mack Brook Co. 7110 Greenbrook Ln Dallas, TX 75214-1921 |
Consulting | John G. Selph | 10/20/2025 | $ 2500.00 |
| Mcdonald's - Winchester 1801 S Pleasant Valley Rd Winchester, VA 22601-4496 |
Travel expense | John G. Selph | 10/20/2025 | $ 8.71 |
| Meier, Ron 14562 New Hampton Pl Fort Myers, FL 33912-7010 |
refund | John G. Selph | 10/20/2025 | $ 52.05 |
| Mezeh Mediterranean Grill 11750 Fair Oaks Mall Fairfax, VA 22033 |
Travel expense | John G. Selph | 10/20/2025 | $ 26.81 |
| Mueller, Mary Jane 6906 S Marion Ave Tulsa, OK 74136-2813 |
refund | John G. Selph | 10/20/2025 | $ 5.00 |
| 579 Records | Page 48 of 58 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
