Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Lynchburg 4928 Richmond Hwy Lynchburg, VA 24504-3910 |
Travel expense | John G. Selph | 08/12/2025 | $ 48.25 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 08/13/2025 | $ 47.91 |
| Craddock Terry Hotel 1312 Commerce St Lynchburg, VA 24504-1804 |
Travel expense | John G. Selph | 08/13/2025 | $ 193.00 |
| Hampton Inn - Farmville 300 Sunchase Blvd Farmville, VA 23901-2894 |
Travel expense | John G. Selph | 08/13/2025 | $ 141.13 |
| Jill Cavanaugh 4569 Boyd Tavern Ln Troy, VA 22974-3021 |
Consulting | John G. Selph | 08/13/2025 | $ 2000.00 |
| Panda Express - Yorktown 5009 Victory Blvd Yorktown, VA 23693-5601 |
Trevel expense | John G. Selph | 08/13/2025 | $ 11.32 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | John G. Selph | 08/14/2025 | $ 153.70 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/14/2025 | $ 5.00 |
| Hardees - Yorktown 5001 Victory Blvd Yorktown, VA 23693-5601 |
Travel expense | John G. Selph | 08/14/2025 | $ 9.20 |
| Pilot Flying J 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Travel expense | John G. Selph | 08/14/2025 | $ 11.86 |
| 218 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
