Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Virginia Beach 1093 Laskin Rd Virginia Beach, VA 23451-6314 |
Travel expense | John G. Selph | 06/30/2025 | $ 12.09 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/30/2025 | $ 36.33 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 1811.79 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/30/2025 | $ 5.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Mailing expense | John G. Selph | 06/30/2025 | $ 120.00 |
| Casa Pizza 1700 Atlantic Ave Virginia Beach, VA 23451-3425 |
Travel expense | John G. Selph | 06/30/2025 | $ 32.16 |
| Ferminella, Jayne Y. 5201 Pickett River Dr Henrico, VA 23231-8744 |
Refund | John G. Selph | 06/30/2025 | $ 250.00 |
| Foster's Enterprises - Exxon 45601 Falke Plz Sterling, VA 20166-9458 |
Travel expense | John G. Selph | 06/30/2025 | $ 12.16 |
| Hilton Virginia Beach 300 32nd St Virginia Beach, VA 23451-2968 |
Travel expense | John G. Selph | 06/30/2025 | $ 61.29 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240-1019 |
Lodging | John G. Selph | 06/30/2025 | $ 225.38 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
