Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wynn, Kim 209 Gardenview San Antonio, TX 78213-1910 |
Refund | John G. Selph | 11/16/2025 | $ 435.14 |
| Young, Curt 232 140th Ave NE Bellevue, WA 98005 |
Refund | John G. Selph | 11/16/2025 | $ 104.10 |
| Ahmad, Sandy 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
refund | John G. Selph | 11/17/2025 | $ 35.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/17/2025 | $ 85.00 |
| Carini Italian Restaurant 3718 Williamsburg Rd Richmond, VA 23231-2522 |
Travel expense | John G. Selph | 11/17/2025 | $ 64.73 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 11/17/2025 | $ 32.35 |
| Craig, Arnold W 6873 Lackey Rd Vale, NC 28168-7448 |
Refund | John G. Selph | 11/17/2025 | $ 100.00 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 11/17/2025 | $ 5000.00 |
| Delta By Marriott - Richmond 919 E Main St Richmond, VA 23219-3501 |
Travel expense | John G. Selph | 11/17/2025 | $ 239.54 |
| E3 Training and Mentoring Services LLC 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 11/17/2025 | $ 1500.00 |
| 1038 Records | Page 85 of 104 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
