Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes and Noble - Springfield 6646 Loisdale Rd Springfield, VA 22150-1804 |
Travel expense | John G. Selph | 06/09/2025 | $ 58.24 |
| Campbell, Emma 299 Salisbury Ave Goleta, CA 93117-1011 |
Refund | John G. Selph | 06/09/2025 | $ 10.00 |
| Chick-Fil-A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Travel expense | John G. Selph | 06/09/2025 | $ 6.79 |
| Clark, Bonnie 20 Kirk St Melbourne, AR 72556-8283 |
Refund | John G. Selph | 06/09/2025 | $ 28.11 |
| Courtyard By Marriott - Lynchburg 4640 Murray Pl Lynchburg, VA 24502-2236 |
Travel expense | John G. Selph | 06/09/2025 | $ 265.97 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 06/09/2025 | $ 6538.00 |
| Exxon A-Plus Ashburn 43740 Parkhurst Plz Ashburn, VA 20147-5468 |
Travel expense | John G. Selph | 06/09/2025 | $ 57.48 |
| Exxon Uppy's Chester 9900 Chester Rd Chester, VA 23831-1106 |
Travel expense | John G. Selph | 06/09/2025 | $ 58.81 |
| Goldcamp, Donna 45 Kai Nani Pl Kailua, HI 96734-1901 |
Refund | John G. Selph | 06/09/2025 | $ 50.00 |
| Hilton Founders Inn 5641 Indian River Rd Virginia Beach, VA 23464-5247 |
Travel expense | John G. Selph | 06/09/2025 | $ 321.92 |
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Report period: 06/06/2025 - 06/30/2025
