Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - Glen Allen 10301 W Broad St Glen Allen, VA 23060-6716 |
Travel expense | John G. Selph | 01/09/2025 | $ 72.30 |
| Casillas, Nicolas 2123 17th St NW Washington, DC 20009-2613 |
Consulting fees | John G. Selph | 01/10/2025 | $ 7000.00 |
| Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Lodging | John G. Selph | 01/10/2025 | $ 159.01 |
| Wawa - Fredericksburg 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Travel expense | John G. Selph | 01/10/2025 | $ 67.87 |
| Moore, Suzanne p.o. box 333 Challenge, CA 95925 |
Refund | John G. Selph | 01/12/2025 | $ 26.03 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/13/2025 | $ 5.00 |
| Blue Ridge Hospice Thrift Store 333 W Cork St Winchester, VA 22601-3870 |
Travel expense | John G. Selph | 01/13/2025 | $ 1.58 |
| Re-Love It Consignment Shoppe 701-D W Main St Purcellville, VA 20132-3022 |
Gift items | John G. Selph | 01/13/2025 | $ 136.97 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 01/13/2025 | $ 995.00 |
| Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Lodging | John G. Selph | 01/13/2025 | $ 289.92 |
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Report period: 01/01/2025 - 03/31/2025
