Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's Cafe 11129 Three Chopt Rd Richmond, VA 23233-1205 |
Travel expense | John G. Selph | 11/14/2025 | $ 48.67 |
| Commonwealth Club 401 W Franklin St Richmond, VA 23220-4905 |
Event expense | John G. Selph | 11/15/2025 | $ 9188.95 |
| Belli, Leonard 25-14 Kipp St Fair Lawn, NJ 07410-3201 |
Refund | John G. Selph | 11/16/2025 | $ 52.05 |
| Hamburger, Patricia 5391 Gordon Dr King George, VA 22485-6205 |
Refund | John G. Selph | 11/16/2025 | $ 55.00 |
| Marston, Jeffrey 204 Pitlochry Williamsburg, VA 23188-8948 |
Refund | John G. Selph | 11/16/2025 | $ 104.10 |
| Murchie, Jann 3832 Brennen Robert Pl Glen Allen, VA 23060-2505 |
Refund | John G. Selph | 11/16/2025 | $ 26.03 |
| Vaughan, Kate 5 Welwyn Pl Henrico, VA 23229-8111 |
Refund | John G. Selph | 11/16/2025 | $ 95.00 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 11/17/2025 | $ 31.64 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 11/17/2025 | $ 40.39 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1431 |
Travel expense | John G. Selph | 11/17/2025 | $ 514.00 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
