Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 10/10/2025 | $ 3500.00 |
| Jill Cavanaugh 4569 Boyd Tavern Ln Troy, VA 22974-3021 |
Consulting | John G. Selph | 10/10/2025 | $ 2000.00 |
| Sanders, Laura 626 Pennsylvania Ave Norfolk, VA 23508-2837 |
Refund | John G. Selph | 10/13/2025 | $ 52.05 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Fees | John G. Selph | 10/13/2025 | $ 30.00 |
| Wyckoff, Claesen 6280 Redwinged Blackbird Dr Warrenton, VA 20187-4702 |
Refund | John G. Selph | 10/13/2025 | $ 104.10 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/14/2025 | $ 8.38 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/14/2025 | $ 7.07 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/14/2025 | $ 15.52 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/14/2025 | $ 33.80 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/14/2025 | $ 50.57 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
