Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Corner Market 8216 Roanoke Rd Fincastle, VA 24090-5337 |
Travel expense | John G. Selph | 06/17/2025 | $ 41.35 |
| Isla Barkada 1956 Blue Knob Rd Virginia Beach, VA 23464-7408 |
Event expense | John G. Selph | 06/17/2025 | $ 500.00 |
| Wawa - Chesapeake 3400 S Military Hwy Chesapeake, VA 23323-2306 |
Travel expense | John G. Selph | 06/17/2025 | $ 55.11 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | John G. Selph | 06/18/2025 | $ 466.38 |
| Chick-Fil-A - Staunton 101 George Cochran Pkwy Staunton, VA 24401-9172 |
Travel expense | John G. Selph | 06/18/2025 | $ 23.29 |
| Chipotle - Chesapeake 320 Battlefield Blvd S Chesapeake, VA 23322-5312 |
Travel expense | John G. Selph | 06/18/2025 | $ 19.82 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 06/18/2025 | $ 1000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 06/18/2025 | $ 3000.00 |
| Wawa - Chesapeake 3400 S Military Hwy Chesapeake, VA 23323-2306 |
Travel expense | John G. Selph | 06/18/2025 | $ 2.92 |
| Wendy's - North Chesterfield 6451 Centralia Rd Chesterfield, VA 23832-6586 |
Travel expense | John G. Selph | 06/18/2025 | $ 13.55 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
