Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 10/20/2025 | $ 298.49 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 10/20/2025 | $ 185.19 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Telephone expense | John G. Selph | 10/20/2025 | $ 231.81 |
| Walker, Julie 3239 Wingfield Lake Rd Williamsburg, VA 23185-7519 |
refund | John G. Selph | 10/20/2025 | $ 260.25 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/21/2025 | $ 1375.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/21/2025 | $ 50.00 |
| Bel Aire Pnacake House 1613 E Little Creek Rd Norfolk, VA 23518-4107 |
Travel expense | John G. Selph | 10/21/2025 | $ 302.78 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting | John G. Selph | 10/21/2025 | $ 10000.00 |
| Caruthers, Russell 3758 China Grove Mews Dumfries, VA 22025-1834 |
refund | John G. Selph | 10/21/2025 | $ 250.00 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging Expense | John G. Selph | 10/21/2025 | $ 2550.00 |
| 579 Records | Page 50 of 58 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
