Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birchmere, The 3701 Mount Vernon Ave Alexandria, VA 22305-2408 |
Travel expense | John G. Selph | 04/29/2025 | $ 34.86 |
| Cabo Fish Taco 3022 W Broad St Richmond, VA 23230-5104 |
Travel expense | John G. Selph | 04/29/2025 | $ 64.49 |
| Wendy's - Virginia Beach 3382 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Travel expense | John G. Selph | 04/29/2025 | $ 17.71 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 1544.34 |
| PJ Skiddos 9908 Fairfax Blvd Fairfax, VA 22030-1739 |
Event food and beverage | John G. Selph | 04/30/2025 | $ 688.50 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 05/02/2025 | $ 12.53 |
| Red Lobster - Richmond 8009 W Broad St Richmond, VA 23294-4219 |
Travel expense | John G. Selph | 05/02/2025 | $ 63.46 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/05/2025 | $ 37.00 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Vehicle maintenance | John G. Selph | 05/05/2025 | $ 26.99 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 05/05/2025 | $ 23.09 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
