Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 12/19/2025 | $ 64.57 |
| Staples - Richmond 3540 Pump Rd Henrico, VA 23233-1115 |
Office supplies | John G. Selph | 12/19/2025 | $ 33.91 |
| Verizon PO Box Dallas, TX 77501 |
Telephone service | John G. Selph | 12/19/2025 | $ 1903.65 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 12/19/2025 | $ 17.98 |
| Indian Aroma 11636 W Broad St Henrico, VA 23233-1003 |
Travel expense | John G. Selph | 12/22/2025 | $ 31.37 |
| Indian Aroma 11636 W Broad St Henrico, VA 23233-1003 |
Travel expense | John G. Selph | 12/24/2025 | $ 31.37 |
| Mcdonald's - Glen Allen 11218 W Broad St Glen Allen, VA 23060-5815 |
Travel expense | John G. Selph | 12/24/2025 | $ 10.77 |
| Indian Aroma 11636 W Broad St Henrico, VA 23233-1003 |
Travel expense | John G. Selph | 12/26/2025 | $ 32.37 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 12/29/2025 | $ 48.30 |
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 12/29/2025 | $ 67.57 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
