Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/24/2025 | $ 13.08 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/24/2025 | $ 23.83 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/24/2025 | $ 95.34 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 03/24/2025 | $ 17.05 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 03/24/2025 | $ 17.05 |
| Costco - Woodbridge 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Office supplies | John G. Selph | 03/24/2025 | $ 366.65 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 03/24/2025 | $ 4665.00 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Campaign vehicle maintenance | John G. Selph | 03/24/2025 | $ 34.00 |
| Ikea - Woodbridge 2900 Potomac Mills Cir Woodbridge, VA 22192 |
Office furniture | John G. Selph | 03/24/2025 | $ 213.52 |
| Panera Bread - Glen Allen 10301 W Broad St Glen Allen, VA 23060-6716 |
Travel expense | John G. Selph | 03/24/2025 | $ 49.63 |
| 400 Records | Page 33 of 40 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
