Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maggiano's - Richmond 11800 W Broad St Henrico, VA 23233-1064 |
Travel Expense | John G. Selph | 09/30/2025 | $ 118.80 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 5344.77 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 1368.27 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 92.02 |
| 144 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 09/01/2025 - 09/30/2025
