Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 06/16/2025 | $ 21.58 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 06/16/2025 | $ 12.39 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/16/2025 | $ 20.80 |
| McDonald's - Bowie MD 14300 Gallant Fox Ln Bowie, MD 20715 |
Travel expense | John G. Selph | 06/16/2025 | $ 11.12 |
| Sunoco - Bowie MD 17 Dunster St Cambridge, MA 02138-5008 |
Travel expense | John G. Selph | 06/16/2025 | $ 32.66 |
| Taco Bell 11242 Patterson Ave Richmond, VA 23238-5011 |
Travel expense | John G. Selph | 06/16/2025 | $ 17.36 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 06/16/2025 | $ 3000.00 |
| Willard Hotel 1401 Pennsylvania Ave Washington, DC 20004-1047 |
Travel expense | John G. Selph | 06/16/2025 | $ 204.60 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/17/2025 | $ 5.00 |
| BP Corner Market 8216 Roanoke Rd Fincastle, VA 24090-5337 |
Travel expense | John G. Selph | 06/17/2025 | $ 6.24 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
