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 | 06/24/2025 | $ 45.69 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/24/2025 | $ 10.00 |
| For Five Coffee 80 M St SE Washington, DC 20003-3538 |
Travel expense | John G. Selph | 06/24/2025 | $ 25.08 |
| New Market Liberty 145 W Old Cross Rd New Market, VA 22844-9534 |
Travel expense | John G. Selph | 06/24/2025 | $ 39.33 |
| New Market Liberty 145 W Old Cross Rd New Market, VA 22844-9534 |
Travel expense | John G. Selph | 06/24/2025 | $ 5.45 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 06/24/2025 | $ 13.86 |
| Air BNB 888 Brannan St San Francisco, CA 94103-4923 |
Lodging | John G. Selph | 06/25/2025 | $ 3440.73 |
| Cava Capitol Riverfront 52 M St SE Washington, DC 20003-3511 |
Travel expense | John G. Selph | 06/25/2025 | $ 29.26 |
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 06/25/2025 | $ 80.40 |
| Westwood Cleaners 1104 Westbriar Dr Henrico, VA 23238-5014 |
Cleaning | John G. Selph | 06/25/2025 | $ 75.00 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
