Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn - Roanoke Airport 5033 Valley View Blvd NW Roanoke, VA 24012-2037 |
Lodging | John G. Selph | 04/14/2025 | $ 158.68 |
| La Brioche LLC 1415 Colley Ave Norfolk, VA 23517-1705 |
Travel expense | John G. Selph | 04/14/2025 | $ 12.77 |
| Liberty - Dublin 4625 Cleburne Blvd Dublin, VA 24084-4412 |
Travel expense | John G. Selph | 04/14/2025 | $ 51.67 |
| MSP Roasting Plant 4300 Glumack Dr Saint Paul, MN 55111-3000 |
Travel expense | John G. Selph | 04/14/2025 | $ 11.66 |
| No Frill Bar And Grill 806 Spotswood Ave Norfolk, VA 23517-1722 |
Travel expense | John G. Selph | 04/14/2025 | $ 79.18 |
| Now Then And Again 1864 Apperson Dr Salem, VA 24153-7213 |
Gift items | John G. Selph | 04/14/2025 | $ 16.42 |
| Our Daily Bread 3334 Brambleton Ave Roanoke, VA 24018-6523 |
Travel expense | John G. Selph | 04/14/2025 | $ 25.72 |
| Panera Bread - Roanoke 4202 Electric Rd Roanoke, VA 24018-0728 |
Travel expense | John G. Selph | 04/14/2025 | $ 11.56 |
| Peterson, John W 9304 Lundy Ct Burke, VA 22015-3431 |
Refund | John G. Selph | 04/14/2025 | $ 50.00 |
| Shell Oil - Abingdon 24468 Lee Hwy Abingdon, VA 24211-7482 |
Travel expense | John G. Selph | 04/14/2025 | $ 50.37 |
| 734 Records | Page 16 of 74 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
