Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 10/24/2025 | $ 46.72 |
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 10/24/2025 | $ 228.79 |
| Image Capital Group 2115 Hampton Blvd Norfolk, VA 23517-1505 |
Charitable Donations | John G. Selph | 10/24/2025 | $ 1000.00 |
| Java Works 3190 Fairview Park Dr Falls Church, VA 22042-4530 |
Travel expense | John G. Selph | 10/24/2025 | $ 40.65 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
MIleage and gasoline | John G. Selph | 10/24/2025 | $ 1117.36 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Mileage and gasoline | John G. Selph | 10/24/2025 | $ 4296.25 |
| Norfolk State 700 Park Ave Norfolk, VA 23504-8099 |
Travel expense | John G. Selph | 10/24/2025 | $ 405.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Office supplies | John G. Selph | 10/24/2025 | $ 101.26 |
| Blydenburgh, John 175 Kings Hwy Punta Gorda, FL 33983-5290 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Buchele, JANICE 3544 Homewood Ave Toledo, OH 43612-1006 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| 1038 Records | Page 2 of 104 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
