Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahi's Seafood And Sushi 615 Atlantic Ave Virginia Beach, VA 23451-3523 |
Travel expense | John G. Selph | 06/30/2025 | $ 152.92 |
| Ocean 27 1252 Treefern Dr Virginia Beach, VA 23451-6611 |
Lodging | John G. Selph | 06/30/2025 | $ 249.35 |
| Ocean 27 1252 Treefern Dr Virginia Beach, VA 23451-6611 |
Lodging | John G. Selph | 06/30/2025 | $ 376.85 |
| PDS Street Tacos 4663 Haygood Rd Virginia Beach, VA 23455-5442 |
Travel expense | John G. Selph | 06/30/2025 | $ 54.50 |
| Premier Body Armor 575 Separk Cir Gastonia, NC 28054-7467 |
Security/protection | John G. Selph | 06/30/2025 | $ 839.16 |
| Wawa - Virginia Beach Rosemont Rd at Sentara Way Virginia Beach, VA 23452 |
Travel expense | John G. Selph | 06/30/2025 | $ 53.92 |
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Report period: 06/06/2025 - 06/30/2025
