Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/31/2025 | $ 45.00 |
| BP - Richmond 9093 W Broad St Richmond, VA 23294-5809 |
Travel expense | John G. Selph | 03/31/2025 | $ 32.18 |
| Chick-Fil-A - Charlottesville 350 Woodbrook Dr Charlottesville, VA 22901-1164 |
Travel expense | John G. Selph | 03/31/2025 | $ 16.41 |
| Chick-Fil-A - Danville 3535 Riverside Dr Danville, VA 24541-4633 |
Travel expense | John G. Selph | 03/31/2025 | $ 16.23 |
| Chick-Fil-A - Danville 3535 Riverside Dr Danville, VA 24541-4633 |
Travel expense | John G. Selph | 03/31/2025 | $ 3.15 |
| Dickerson, Earl 3840 Highway 35 Mimbres, NM 88049 |
Refund | John G. Selph | 03/31/2025 | $ 20.00 |
| Dolcezza Gelato And Coffee 2905 District Ave Fairfax, VA 22031-2273 |
Travel expense | John G. Selph | 03/31/2025 | $ 23.00 |
| Exxon River Street - Danville 206 River St Danville, VA 24540-4810 |
Travel expense | John G. Selph | 03/31/2025 | $ 31.08 |
| Fedex 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
Shipping | John G. Selph | 03/31/2025 | $ 34.44 |
| Hampton Inn - Charlottesville 2035 India Rd Charlottesville, VA 22901-2854 |
Travel expense | John G. Selph | 03/31/2025 | $ 146.13 |
| 400 Records | Page 39 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
