Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 04/01/2025 | $ 42.75 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202-2517 |
Travel expense | John G. Selph | 04/01/2025 | $ 82.33 |
| McDonald's - Springfield 6220 Backlick Rd Springfield, VA 22150-2629 |
Travel expense | John G. Selph | 04/01/2025 | $ 11.44 |
| Staples - Richmond 3540 Pump Rd Henrico, VA 23233-1115 |
Office supplies | John G. Selph | 04/01/2025 | $ 307.39 |
| Blue Ridge Law PLLC 174 River Rd Faber, VA 22938-2447 |
Consulting fees and expenses | John G. Selph | 04/02/2025 | $ 3346.43 |
| Valentine Group LLC 1519 Ave Ponce De Leon San Juan, PR 00926-2713 |
Texting | John G. Selph | 04/02/2025 | $ 122.57 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 04/03/2025 | $ 35.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/03/2025 | $ 6.00 |
| Meriwether's Cafeteria 201 N 9th St Richmond, VA 23219-3401 |
Travel expense | John G. Selph | 04/03/2025 | $ 8.51 |
| Meriwether's Cafeteria 201 N 9th St Richmond, VA 23219-3401 |
Travel expense | John G. Selph | 04/03/2025 | $ 9.65 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
