Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moroney, William 1510 Sunrise Ct Huntingtown, MD 20639-9072 |
refund | John G. Selph | 10/02/2025 | $ 52.05 |
| NAACP Virginia PO Box 27212 Richmond, VA 23261-7212 |
Miscellaneous | John G. Selph | 10/02/2025 | $ 554.95 |
| RAS Properties Of VA LLC 86 E Main St Pulaski, VA 24301-5014 |
Office Rent | John G. Selph | 10/02/2025 | $ 600.00 |
| Residence Inn - Charlottesville 315 W Main St Charlottesville, VA 22903-5537 |
Travel expense | John G. Selph | 10/02/2025 | $ 209.51 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Mileage and gasoline | John G. Selph | 10/02/2025 | $ 2891.36 |
| Shelor, Allan 4221 Woodvale Cir Roanoke, VA 24018-4745 |
refund | John G. Selph | 10/02/2025 | $ 520.50 |
| Sivils, Allan T. 36 Sandie Point Ln Portsmouth, VA 23701-1153 |
Mileage and gasoline | John G. Selph | 10/02/2025 | $ 1311.28 |
| Vela, Maria Y 1509 Newsom Ct Pantego, TX 76013-3019 |
refund | John G. Selph | 10/02/2025 | $ 26.03 |
| Walsh, James 16135 Ed Warfield Rd Woodbine, MD 21797-7811 |
refund | John G. Selph | 10/02/2025 | $ 100.00 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Mileage and gasoline | John G. Selph | 10/02/2025 | $ 2185.48 |
| 579 Records | Page 8 of 58 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
