Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-A-Sea 1417 W Pembroke Ave Hampton, VA 23661-1124 |
Travel expense | John G. Selph | 10/27/2025 | $ 128.05 |
| Dybala, David 1075 Smith Rd Rockwall, TX 75032-8300 |
refund | John G. Selph | 10/27/2025 | $ 36.44 |
| Eppes, Tichi Pinkney 1255 Tyler Rd Crewe, VA 23930-2501 |
Consulting | John G. Selph | 10/27/2025 | $ 750.00 |
| Glinton, Dylan 1500 N Lombardy St Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/27/2025 | $ 350.00 |
| Henriksen, Dawn 3008 Driftwood Ave Colonial Heights, VA 23834-2919 |
refund | John G. Selph | 10/27/2025 | $ 50.00 |
| Hill, Allen 46413 Springwood Ct Sterling, VA 20165-6482 |
refund | John G. Selph | 10/27/2025 | $ 50.00 |
| IHOP - Winchester 180 Crock Wells Mill Dr Winchester, VA 22603-3943 |
Travel expense | John G. Selph | 10/27/2025 | $ 68.48 |
| Jacobson, Cheri 42866 Highway 133 Paonia, CO 81428-6109 |
refund | John G. Selph | 10/27/2025 | $ 20.82 |
| James, Mark 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 10/27/2025 | $ 350.00 |
| James, Mark H. 4210 Greenbriar Chester, VA 23831-6821 |
Mileage and Gasoline | John G. Selph | 10/27/2025 | $ 95.11 |
| 1038 Records | Page 7 of 104 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
