Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 06/04/2025 | $ 23.09 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/05/2025 | $ 50.00 |
| Al's Marketplace 3440 Anderson Hwy Powhatan, VA 23139-5801 |
Travel expense | John G. Selph | 06/05/2025 | $ 6.67 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/05/2025 | $ 218.40 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 06/05/2025 | $ 7.36 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 04/01/2025 - 06/05/2025
