Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock's Riverside Grill 503 Sophia St Fredericksburg, VA 22401-6075 |
Travel expense | John G. Selph | 08/04/2025 | $ 142.92 |
| Circle K - Dublin 5149 State Park Rd Dublin, VA 24084-6004 |
Travel Expense | John G. Selph | 08/04/2025 | $ 29.77 |
| CVS Pharmacy - Richmond 8820 W Broad St Richmond, VA 23294-5802 |
Travel Expense | John G. Selph | 08/04/2025 | $ 73.75 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Travel Expense | John G. Selph | 08/04/2025 | $ 26.99 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 08/04/2025 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Event expenses | John G. Selph | 08/04/2025 | $ 2026.36 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 08/04/2025 | $ 15947.40 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 08/04/2025 | $ 3000.00 |
| Shell Oil - Mineral 5072 Zachary Taylor Hwy Mineral, VA 23117-4900 |
Travel Expense | John G. Selph | 08/04/2025 | $ 47.00 |
| Tim's At Lake Anna 200 G Boardwalk Wy Mineral, VA 23117-9705 |
Event Expense | John G. Selph | 08/04/2025 | $ 144.52 |
| 218 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
