Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels - Richmond 301 W Franklin St Richmond, VA 23220-4903 |
Travel expense | John G. Selph | 10/30/2025 | $ 216.98 |
| Johnston, Victoria 186 Shadowview Dr Branson, MO 65616-7305 |
refund | John G. Selph | 10/30/2025 | $ 52.05 |
| Kellogg, Judy 209 Out West Trl Yukon, OK 73099-7116 |
refund | John G. Selph | 10/30/2025 | $ 25.00 |
| Lynch, Brian 1701 Mendon Ct Virginia Beach, VA 23453-5504 |
refund | John G. Selph | 10/30/2025 | $ 25.00 |
| McDonald, Martin 6002 Vineyard Creek Ln Porter, TX 77365-6696 |
refund | John G. Selph | 10/30/2025 | $ 71.44 |
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/30/2025 | $ 250.00 |
| MDesign4U 30325 Emerald Valley Parkway Solon, OH 44139-4394 |
Miscellaneous | John G. Selph | 10/30/2025 | $ 250.00 |
| Michael, Patricia 15637 Garrano Ln Fishers, IN 46040-6610 |
refund | John G. Selph | 10/30/2025 | $ 20.82 |
| Moore, Joy 1009 Forestview Dr Colonial Heights, VA 23834-1218 |
refund | John G. Selph | 10/30/2025 | $ 104.10 |
| Obi, Laura 260 Rolling Rock Rd Columbia, SC 29212-3023 |
refund | John G. Selph | 10/30/2025 | $ 26.03 |
| 1038 Records | Page 22 of 104 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
