Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Miscellaneous | John G. Selph | 11/17/2025 | $ 16.31 |
| Nicholes, David W 163 Kingsdale Rd Suffolk, VA 23434-6936 |
Refund | John G. Selph | 11/17/2025 | $ 150.00 |
| Pleasants Hardware 4756 Finlay St Richmond, VA 23231-2754 |
Office Supplies | John G. Selph | 11/17/2025 | $ 91.62 |
| Popeye's - Richmond 4800 W Broad St Richmond, VA 23230-3103 |
Travel Expense | John G. Selph | 11/17/2025 | $ 25.29 |
| Stevens, Barbara 500 Coit Rd Plano, TX 75075-5844 |
refund | John G. Selph | 11/17/2025 | $ 100.00 |
| Stirrat, Ellen 136 Mainsail Dr Third Lake, IL 60030-2604 |
refund | John G. Selph | 11/17/2025 | $ 25.82 |
| TJ Maxx 1958 Warrensville Center Rd South Euclid, OH 44121-2607 |
Miscellaneous | John G. Selph | 11/17/2025 | $ 24.30 |
| Tomasetta, Robert 207 Old Mill Rd Freehold, NJ 07728-7714 |
refund | John G. Selph | 11/17/2025 | $ 50.00 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 11/17/2025 | $ 16.94 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Office expense | John G. Selph | 11/17/2025 | $ 40.36 |
| 1038 Records | Page 87 of 104 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
