Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gentile, Eric A 1102 Turner St De Witt, MI 48820-8116 |
Refund | John G. Selph | 10/31/2025 | $ 500.00 |
| Glinton, Dylan 1500 N Lombardy St Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/31/2025 | $ 100.00 |
| Golden Corral - Chester 11 S Providence Rd North Chesterfield, VA 23236-3351 |
Travel expense | John G. Selph | 10/31/2025 | $ 1701.85 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 10/31/2025 | $ 13.99 |
| Hunan East Gourmet 4415 W Broad St Richmond, VA 23230-3201 |
Travel expense | John G. Selph | 10/31/2025 | $ 142.13 |
| James, Mark 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 10/31/2025 | $ 100.00 |
| Johnson, Aidan 1500 N Lombardy St Box 925 Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/31/2025 | $ 100.00 |
| Kourbage, Martha E 400 Bayside Breezy Point, NY 11697-1009 |
Refund | John G. Selph | 10/31/2025 | $ 100.00 |
| Latimer, Kathleen F 9103 Park Ave Manassas, VA 20110-4350 |
Refund | John G. Selph | 10/31/2025 | $ 100.00 |
| Mcdonald's - Richmond 8975 Staples Mill Rd Richmond, VA 23228-2020 |
Travel expense | John G. Selph | 10/31/2025 | $ 9.89 |
| 1038 Records | Page 26 of 104 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
