Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lemonade Shark LLC General Delivery Amelia Court House, VA 23002-9999 |
Travel expense | John G. Selph | 06/09/2025 | $ 19.00 |
| Norfolk Hilton The Main 100 E Main St Norfolk, VA 23510-1606 |
Travel expense | John G. Selph | 06/09/2025 | $ 84.68 |
| Ritas Italian Ice 5308 Princess Anne Rd Virginia Beach, VA 23462-5904 |
Travel expense | John G. Selph | 06/09/2025 | $ 19.55 |
| Royal Farms - Ashburn VA 43101 Van Metre Dr Broadlands, VA 20148-5534 |
Travel expense | John G. Selph | 06/10/2025 | $ 5.04 |
| Algotels Hotels General Delivery Richmond, VA 23219-9999 |
Travel expense | John G. Selph | 06/11/2025 | $ 126.99 |
| BP - Woodford VA 5116 Mudd Tavern Rd Woodford, VA 22580-9657 |
Travel expense | John G. Selph | 06/11/2025 | $ 50.00 |
| BP - Woodford VA 5116 Mudd Tavern Rd Woodford, VA 22580-9657 |
Travel expense | John G. Selph | 06/11/2025 | $ 5.53 |
| Silver Diner - Ashburn 20530 Heron Overlook Plz Ashburn, VA 20147-3003 |
Travel expense | John G. Selph | 06/11/2025 | $ 80.92 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 06/12/2025 | $ 3000.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 06/12/2025 | $ 3000.00 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
