Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/29/2025 | $ 6.69 |
| 7-Eleven - Virginia Beach 1093 Laskin Rd Virginia Beach, VA 23451-6314 |
Travel expense | John G. Selph | 05/30/2025 | $ 44.43 |
| Bright Images Media 3022 Memorial Ave Lynchburg, VA 24501-3728 |
Campaign materials | John G. Selph | 05/30/2025 | $ 237.90 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/30/2025 | $ 75.00 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/30/2025 | $ 75.00 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/30/2025 | $ 95.00 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/30/2025 | $ 95.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 1254.17 |
| 21 Street Seafood Company 2106 Pacific Ave Virginia Beach, VA 23451-3343 |
Travel expense | John G. Selph | 06/02/2025 | $ 84.08 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/02/2025 | $ 44.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
