Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galorath, Michael 150 Parker Rd Portland, TN 37148-5274 |
refund | John G. Selph | 10/30/2025 | $ 25.00 |
| Gile, Michael 7223 Royal Ln Dallas, TX 75230-3609 |
refund | John G. Selph | 10/30/2025 | $ 52.05 |
| Golden Corral - Glen Allen 4050 Gaskins Rd Glen Allen, VA 23060-4384 |
Travel expense | John G. Selph | 10/30/2025 | $ 126.15 |
| Goode, Gerald 4270 N Pine Dr Rimrock, AZ 86335-5636 |
refund | John G. Selph | 10/30/2025 | $ 163.00 |
| Hester, Monty 306 Harvey St Radford, VA 24141-1531 |
refund | John G. Selph | 10/30/2025 | $ 306.00 |
| Hilton Hotels - Farmville 1913 S Main St Farmville, VA 23901-2590 |
Travel expense | John G. Selph | 10/30/2025 | $ 167.84 |
| Hilton Hotels - Farmville 1913 S Main St Farmville, VA 23901-2590 |
Travel expense | John G. Selph | 10/30/2025 | $ 167.84 |
| Hilton Hotels - Farmville 1913 S Main St Farmville, VA 23901-2590 |
Travel expense | John G. Selph | 10/30/2025 | $ 167.84 |
| Hilton Hotels - Farmville 1913 S Main St Farmville, VA 23901-2590 |
Travel expense | John G. Selph | 10/30/2025 | $ 167.84 |
| Hilton Hotels - Richmond 301 W Franklin St Richmond, VA 23220-4903 |
Travel expense | John G. Selph | 10/30/2025 | $ 216.98 |
| 1038 Records | Page 21 of 104 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
