Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Family Secrets Restaurant
7103 Brook Rd
Richmond, VA 23227-2248
Travel expense John G. Selph 10/02/2025 $ 136.29
Google Gsuite
1600 Amphitheater Pkwy
Mountain View, CA 94043-1351
Website expense John G. Selph 10/02/2025 $ 21.19
Hewitt, Rob
1231 Glen Cove Dr
Richardson, TX 75080-3965
refund John G. Selph 10/02/2025 $ 5.21
Hicks, Kevin
13536 Lockwood Ave
Crestwood, IL 60418-1597
refund John G. Selph 10/02/2025 $ 50.00
Highwood Capital LLC
PO Box 6127
Bozeman, MT 59771-6127
Consulting fees John G. Selph 10/02/2025 $ 15300.00
Hildreth, Constance
8046 W Lord Botetourt Loop
New Kent, VA 23124-2989
refund John G. Selph 10/02/2025 $ 145.76
Kraus, Justin
1908 Reston Metro Plz
Reston, VA 20190-5231
Mileage and gasoline John G. Selph 10/02/2025 $ 2528.51
Link, Michael Joseph
47 Apollo Dr
Hampton, VA 23669-2005
Payroll John G. Selph 10/02/2025 $ 2784.50
Love's - Ruther Glen
23845 Rogers Clark Blvd
Ruther Glen, VA 22546
Travel expense John G. Selph 10/02/2025 $ 500.00
Mcdonald's - Winchester
1801 S Pleasant Valley Rd
Winchester, VA 22601-4496
Travel expense John G. Selph 10/02/2025 $ 5.93
579 Records | Page 7 of 58 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 10/01/2025 - 10/23/2025
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