Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Virginia Beach 798 Lynnhaven Pkwy Virginia Beach, VA 23452-7315 |
Travel expense | John G. Selph | 08/29/2025 | $ 70.87 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 08/29/2025 | $ 1190.00 |
| Bevitt, Harlan C PO Box 64 Scranton, KS 66537-0064 |
Refund | John G. Selph | 08/29/2025 | $ 35.00 |
| Chick-Fil-A - Newport News 12128 Jefferson Ave Newport News, VA 23602-6908 |
Travel expense | John G. Selph | 08/29/2025 | $ 20.62 |
| Courtyard - Charlottesville 1201 W Main St Charlottesville, VA 22903-2823 |
Travel Expense | John G. Selph | 08/29/2025 | $ 351.00 |
| Garcia, Jose 9138 Hilltop Crossing Dr San Antonio, TX 78251-2720 |
Refund | John G. Selph | 08/29/2025 | $ 35.00 |
| Marshall, Joann L 1251 E Lugonia Ave Redlands, CA 92374-4731 |
Refund | John G. Selph | 08/29/2025 | $ 35.00 |
| Residence Inn - Richmond 3940 Westerre Pkwy Richmond, VA 23233-1303 |
travel expense | John G. Selph | 08/29/2025 | $ 486.05 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/29/2025 | $ 100.00 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 08/29/2025 | $ 36.12 |
| 742 Records | Page 72 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
