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 | 05/23/2025 | $ 5.00 |
| Uppy's - Herndon 2601 Quincy Adams Dr Herndon, VA 20171-2540 |
Travel expense | John G. Selph | 05/23/2025 | $ 49.01 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/27/2025 | $ 47.50 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/27/2025 | $ 50.01 |
| BJ's Restaurant 1861 Carl D Silver Pkwy Fredericksburg, VA 22401-4969 |
Meeting expense | John G. Selph | 05/27/2025 | $ 168.13 |
| Vogue Flowers 1106 N Parham Rd Richmond, VA 23229-5747 |
Flowers | John G. Selph | 05/27/2025 | $ 286.15 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 05/27/2025 | $ 15.40 |
| Wendy's - Blackstone 1419 S Main St Blackstone, VA 23824-2626 |
Travel expense | John G. Selph | 05/27/2025 | $ 12.73 |
| 7-Eleven - Dumfries 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Travel expense | John G. Selph | 05/29/2025 | $ 43.00 |
| 7-Eleven - Dumfries 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Travel expense | John G. Selph | 05/29/2025 | $ 19.83 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
