Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge Tunnel 32396 Lankford Hwy Cape Charles, VA 23310-1206 |
Toll | John G. Selph | 05/21/2025 | $ 16.00 |
| Courtyard By Marriott - Virginia Beach 3737 Atlantic Ave Virginia Beach, VA 23451-2708 |
Travel expense | John G. Selph | 05/21/2025 | $ 205.15 |
| Pocahontas Pancake House 3420 Atlantic Ave Virginia Beach, VA 23451-2834 |
Travel expense | John G. Selph | 05/21/2025 | $ 60.36 |
| Sage Diner 25558 Lankford Hwy Onley, VA 23418-3000 |
Travel expense | John G. Selph | 05/21/2025 | $ 26.84 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/21/2025 | $ 105.00 |
| Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Table fee | John G. Selph | 05/21/2025 | $ 100.00 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/22/2025 | $ 4.40 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/22/2025 | $ 5.00 |
| Verizon PO Box Dallas, TX 77501 |
Cell phone service | John G. Selph | 05/22/2025 | $ 1068.67 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/23/2025 | $ 4.11 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
