Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Wytheville 1340 N 4th St Wytheville, VA 24382-1000 |
Travel Expense | John G. Selph | 07/28/2025 | $ 43.85 |
| Shell Oil - Buchanan 137 Arcadia Rd Buchanan, VA 24066-4110 |
Travel Expense | John G. Selph | 07/28/2025 | $ 52.00 |
| William Funk 2551 Buffalo Trail Sugar Land, TX 77479-1639 |
Consulting | John G. Selph | 07/28/2025 | $ 6600.00 |
| William Funk 2551 Buffalo Trail Sugar Land, TX 77479-1639 |
Travel Expense | John G. Selph | 07/28/2025 | $ 2276.71 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/29/2025 | $ 10.00 |
| Rain Restaurant and Bar 283 E Main St Abingdon, VA 24210-2903 |
Travel expense | John G. Selph | 07/29/2025 | $ 95.61 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Campaign Materials | John G. Selph | 07/30/2025 | $ 12546.72 |
| Courtyard by Marriott - Roanoke 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel Expense | John G. Selph | 07/30/2025 | $ 120.92 |
| Dickinson Wright PLLC 1825 I St NW Washington, DC 20006-5468 |
Legal Services | John G. Selph | 07/30/2025 | $ 8523.50 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/30/2025 | $ 40.00 |
| 218 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
