Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee's Restaurant 30 S Main St Kilmarnock, VA 22482 |
Travel expense | John G. Selph | 04/24/2025 | $ 37.99 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Corporate filing fees | John G. Selph | 04/24/2025 | $ 75.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 04/28/2025 | $ 39.66 |
| Exxon - Natural Bridge 7247 S Lee Hwy Natural Bridge, VA 24578-4026 |
Travel expense | John G. Selph | 04/28/2025 | $ 33.81 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Travel expense | John G. Selph | 04/28/2025 | $ 182.53 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Event expenses | John G. Selph | 04/28/2025 | $ 646.47 |
| Shell Oil - Staunton 841 Greenville Ave Staunton, VA 24401-4941 |
Travel expense | John G. Selph | 04/28/2025 | $ 33.51 |
| 7-Eleven - Virginia Beach 1093 Laskin Rd Virginia Beach, VA 23451-6314 |
Travel expense | John G. Selph | 04/29/2025 | $ 36.33 |
| Atlas 42 4032 Cox Rd Glen Allen, VA 23060-6703 |
Event food and beverage | John G. Selph | 04/29/2025 | $ 3982.45 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/29/2025 | $ 5.00 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
