Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree - Richmond 9125 W Broad St Richmond, VA 23294-5828 |
Campaign supplies | John G. Selph | 06/03/2025 | $ 41.08 |
| Lyver, Sally 6305 Pasture View Pl Gainesville, VA 20155-6634 |
Refund | John G. Selph | 06/03/2025 | $ 200.00 |
| McDonald's - Toano 9193 Barhamsville Rd Toano, VA 23168-9422 |
Travel expense | John G. Selph | 06/03/2025 | $ 18.51 |
| Metropolis Parking 801 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 06/03/2025 | $ 2.99 |
| Ocean House Waterfront Seafood 1905 Atlantic Ave Virginia Beach, VA 23451-3372 |
Travel expense | John G. Selph | 06/03/2025 | $ 95.78 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/04/2025 | $ 44.03 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Vehicle maintenance | John G. Selph | 06/04/2025 | $ 26.99 |
| McDonald's - Middletown 7453 Valley Pike Middletown, VA 22645-1703 |
Travel expense | John G. Selph | 06/04/2025 | $ 23.03 |
| Sunoco - Warrenton 121 Broadview Ave Warrenton, VA 20186-2711 |
Travel expense | John G. Selph | 06/04/2025 | $ 50.86 |
| The Port Oysteria And Brewery 106 George St Fredericksburg, VA 22401-5863 |
Travel expense | John G. Selph | 06/04/2025 | $ 109.05 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
