Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K - Wytheville 1995 E Main St Wytheville, VA 24382-3453 |
Travel expense | John G. Selph | 06/23/2025 | $ 38.63 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 06/23/2025 | $ 2500.00 |
| Jiffy Lube - Glen Allen 4227 Pouncey Tract Rd Glen Allen, VA 23060-5829 |
Vehicle maintenance for campaign travel | John G. Selph | 06/23/2025 | $ 108.32 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 06/23/2025 | $ 5.08 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting fees | John G. Selph | 06/23/2025 | $ 10190.00 |
| Royal Farms - Cheaspeake 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Travel expense | John G. Selph | 06/23/2025 | $ 7.31 |
| Royal Farms - Cheaspeake 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Travel expense | John G. Selph | 06/23/2025 | $ 48.30 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 06/23/2025 | $ 30.37 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462-2801 |
Travel expense | John G. Selph | 06/23/2025 | $ 44.65 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 06/24/2025 | $ 14.33 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
