Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pesci, Andree 157 Grier Rd Vernon, CT 06066-6110 |
refund | John G. Selph | 10/28/2025 | $ 40.82 |
| Pratt, Josefa 235 Neal Blvd Pacolet, SC 29372-3708 |
refund | John G. Selph | 10/28/2025 | $ 36.44 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Charitable Donation | John G. Selph | 10/28/2025 | $ 220000.00 |
| Sheraton - Richmond Airport 5501 Eubank Rd Sandston, VA 23150-1909 |
Travel expense | John G. Selph | 10/28/2025 | $ 192.56 |
| Smith, Robert PO Box 328 Jefferson, MD 21755-0328 |
refund | John G. Selph | 10/28/2025 | $ 25.00 |
| steele, john 78 Terra Vis Dana Point, CA 92629-3132 |
refund | John G. Selph | 10/28/2025 | $ 104.10 |
| Tisher, Norma 131 Dublin Rd Muskogee, OK 74403-8123 |
refund | John G. Selph | 10/28/2025 | $ 10.00 |
| Venture Tours, Inc. 600 S Military Hwy Virginia Beach, VA 23464-1820 |
Automobile expense | John G. Selph | 10/28/2025 | $ 1957.59 |
| Willis, Patricia 1410 Ted Oak Ln Port Charlotte, FL 33948 |
refund | John G. Selph | 10/28/2025 | $ 10.41 |
| Wilson, Charles 14081 Spring Branch Ln Ashland, VA 23005-7119 |
refund | John G. Selph | 10/28/2025 | $ 104.10 |
| 1038 Records | Page 13 of 104 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
