Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Henrico 10446 Patterson Avenue Henrico, VA 23238 |
Travel expense | John G. Selph | 02/14/2025 | $ 65.64 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/17/2025 | $ 105.00 |
| Harrisonburg Rockingham Republican Womens Club PO Box 68 Penn Laird, VA 22846 |
Donation | John G. Selph | 02/17/2025 | $ 250.00 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Refreshments | John G. Selph | 02/18/2025 | $ 64.35 |
| Rappahannock Restaurant 320 East Grace Street Richmond, VA 23219 |
Food | John G. Selph | 02/18/2025 | $ 476.81 |
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Senate jacket | John G. Selph | 02/18/2025 | $ 45.02 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 02/21/2025 | $ 20.00 |
| Exxon Mobil (Gum Spring) 1300 Crosscountry Road Mineral, VA 23117 |
Travel expense | John G. Selph | 02/24/2025 | $ 58.35 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/28/2025 | $ 105.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/03/2025 | $ 36.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
