Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodarte, Lupe 1317 N Lassen Ave Ontario, CA 91764-2145 |
refund | John G. Selph | 10/27/2025 | $ 20.82 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 10/27/2025 | $ 38.88 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 10/27/2025 | $ 53.59 |
| Smith, Vassilia 3320 Mariners Way Vero Beach, FL 32963-9438 |
refund | John G. Selph | 10/27/2025 | $ 104.10 |
| Spates, Samirah 1500 n lombardy st Richmond, VA 23220-1711 |
Consulting | John G. Selph | 10/27/2025 | $ 350.00 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Miscellaneous | John G. Selph | 10/27/2025 | $ 225.05 |
| Virginia State Tro 21101 barnes st Virginia State University, VA 23806-0001 |
Miscellaneous | John G. Selph | 10/27/2025 | $ 321.69 |
| Wal-Mart - Henrico 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Office supplies | John G. Selph | 10/27/2025 | $ 148.36 |
| Whetstone, Kathryn 160 Roberts St Mobile, AL 36604-1233 |
refund | John G. Selph | 10/27/2025 | $ 52.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/28/2025 | $ 269.18 |
| 1038 Records | Page 9 of 104 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
