Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Monthly account fees | John G. Selph | 06/02/2025 | $ 13.50 |
| Brock's Riverside Grill 503 Sophia St Fredericksburg, VA 22401-6075 |
Travel expense | John G. Selph | 06/02/2025 | $ 206.05 |
| Courtyard By Marriott - Virginia Beach 3737 Atlantic Ave Virginia Beach, VA 23451-2708 |
Travel expense | John G. Selph | 06/02/2025 | $ 162.60 |
| Fairfield Inn And Suites - Virginia Beach 1901 Atlantic Ave Virginia Beach, VA 23451-3310 |
Travel expense | John G. Selph | 06/02/2025 | $ 209.00 |
| McDonald's - Amelia 15175 Patrick Henry Hwy Amelia Court House, VA 23002-4700 |
Travel expense | John G. Selph | 06/02/2025 | $ 23.04 |
| Richmond Greek Festival 30 Malvern Ave Richmond, VA 23221-2658 |
Admission tickets | John G. Selph | 06/02/2025 | $ 70.00 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 06/02/2025 | $ 41.19 |
| The Market At Dillwyn 16042 N James Madison Hwy Dillwyn, VA 23936-3364 |
Travel expense | John G. Selph | 06/02/2025 | $ 38.60 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/03/2025 | $ 24.25 |
| CP Shuckers Cafe 2407 Pacific Ave Virginia Beach, VA 23451-3241 |
Travel expense | John G. Selph | 06/03/2025 | $ 154.79 |
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Report period: 04/01/2025 - 06/05/2025
