Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | John G. Selph | 06/26/2025 | $ 122.58 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Parking | John G. Selph | 06/26/2025 | $ 12.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel expense | John G. Selph | 06/26/2025 | $ 108.64 |
| Sheetz - Henrico 550 S Airport Dr Henrico, VA 23231 |
Travel expense | John G. Selph | 06/26/2025 | $ 8.42 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 06/26/2025 | $ 51.25 |
| Brickwood BBQ 2401 W Main St Richmond, VA 23220-4436 |
Travel expense | John G. Selph | 06/27/2025 | $ 42.76 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 06/27/2025 | $ 11.36 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 06/27/2025 | $ 20500.00 |
| Wal-mart - Suffolk 6259 College Dr Suffolk, VA 23435-2610 |
Office supplies | John G. Selph | 06/27/2025 | $ 126.65 |
| 7-Eleven - Virginia Beach 1093 Laskin Rd Virginia Beach, VA 23451-6314 |
Travel expense | John G. Selph | 06/30/2025 | $ 10.05 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
