Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 08/18/2025 | $ 10.84 |
| First Watch 11721 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 08/18/2025 | $ 73.14 |
| Krispy Kreme Donuts 35 Burgess Rd Harrisonburg, VA 22801-9731 |
Travel Expense | John G. Selph | 08/18/2025 | $ 16.78 |
| Nascar Legends 600 E Laburnum Ave Richmond, VA 23222-2207 |
Travel Expense | John G. Selph | 08/18/2025 | $ 5.30 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 08/18/2025 | $ 4.00 |
| Ramada Inns 91 Pleasant Valley Rd Harrisonburg, VA 22801-9723 |
Travel expense | John G. Selph | 08/18/2025 | $ 90.96 |
| Ticketmaster 600 E Laburnum Ave Richmond, VA 23222-2207 |
Tickets for event | John G. Selph | 08/18/2025 | $ 214.65 |
| Westham Porch 100 S 12th St Richmond, VA 23219-4012 |
Travel expense | John G. Selph | 08/18/2025 | $ 76.56 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 08/19/2025 | $ 47.75 |
| La Vera Pizzeria 211 25th St Virginia Beach, VA 23451-3224 |
Travel expense | John G. Selph | 08/19/2025 | $ 32.91 |
| 218 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
