Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/28/2025 | $ 1375.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/28/2025 | $ 30.00 |
| Barnick, Deborah 1018 Gabriel Ct Nipomo, CA 93444-6672 |
Refund | John G. Selph | 10/28/2025 | $ 109.32 |
| Bates, Lynnette 25502 Camino Los Padres Laguna Niguel, CA 92677-5849 |
refund | John G. Selph | 10/28/2025 | $ 104.10 |
| Bier, Rebecca 10011 Slings Gap Rd Bent Mountain, VA 24059-2041 |
refund | John G. Selph | 10/28/2025 | $ 50.00 |
| Bignotti, Kathy 10644 Gunston Rd Mason Neck, VA 22079-3915 |
refund | John G. Selph | 10/28/2025 | $ 100.00 |
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 10/28/2025 | $ 284.48 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting | John G. Selph | 10/28/2025 | $ 9600.00 |
| Clouf, Brends 2151 Green Oaks Rd Fort Worth, TX 76116-1721 |
refund | John G. Selph | 10/28/2025 | $ 35.00 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Consulting | John G. Selph | 10/28/2025 | $ 8423.50 |
| 1038 Records | Page 10 of 104 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
