Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Exxon Charlottesville 1700 Emmet St N Charlottesville, VA 22901-2811 |
Travel expense | John G. Selph | 05/06/2025 | $ 34.79 |
| PJ Skiddos 9908 Fairfax Blvd Fairfax, VA 22030-1739 |
Event food and beverage | John G. Selph | 05/06/2025 | $ 215.66 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/07/2025 | $ 5.10 |
| Applebee's - Rocky Mount 400 Old Franklin Tpke Rocky Mount, VA 24151-5857 |
Travel expense | John G. Selph | 05/07/2025 | $ 78.18 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/07/2025 | $ 5.00 |
| Snead, John 14230 Riverdowns South Dr Midlothian, VA 23113-3797 |
Campaign work | John G. Selph | 05/07/2025 | $ 165.00 |
| Springhill Suites Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel expense | John G. Selph | 05/08/2025 | $ 135.88 |
| Zaxby's - Charlottesville 1248 Emmet St N Charlottesville, VA 22903-4838 |
Travel expense | John G. Selph | 05/08/2025 | $ 25.69 |
| Cracker Barrel - Henrico 3620 Mayland Ct Henrico, VA 23233-1409 |
Meeting expense | John G. Selph | 05/09/2025 | $ 74.09 |
| Minuteman Press 10148 W Broad St Glen Allen, VA 23060-6760 |
Printing | John G. Selph | 05/09/2025 | $ 1010.04 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
