Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/20/2025 | $ 52.30 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/20/2025 | $ 10.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 06/20/2025 | $ 2039.18 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 06/20/2025 | $ 5143.65 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 06/20/2025 | $ 12.59 |
| Meadowbrook Country Club 3700 Cogbill Road North Chesterfield, VA 23234-4835 |
Travel expense | John G. Selph | 06/20/2025 | $ 18.86 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 06/20/2025 | $ 53.15 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 06/20/2025 | $ 7.24 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 06/23/2025 | $ 17.32 |
| Circle K - Wytheville 1995 E Main St Wytheville, VA 24382-3453 |
Travel expense | John G. Selph | 06/23/2025 | $ 3.29 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
