Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 05/27/2025 | $ 7319.00 |
| Exxon Uppy's Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/27/2025 | $ 10.29 |
| Exxon Uppy's Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 05/27/2025 | $ 30.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 05/27/2025 | $ 600.00 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Campaign vehicle maintenance | John G. Selph | 05/27/2025 | $ 34.00 |
| Goff, Victor 66 Fairmont Ave Pawtucket, RI 02860-4621 |
Refund | John G. Selph | 05/27/2025 | $ 25.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 05/27/2025 | $ 468.31 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Travel expense | John G. Selph | 05/27/2025 | $ 61.29 |
| MARTIN, Dan 40 Cooper St Babylon, NY 11702-2902 |
Refund | John G. Selph | 05/27/2025 | $ 104.10 |
| Maxwell, Silvia 25602 Island View Dr S Harrison Township, MI 48045-3221 |
Refund | John G. Selph | 05/27/2025 | $ 100.00 |
| 734 Records | Page 60 of 74 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
