Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Elmo's Coffee 2300 Mt Vernon Ave Alexandria, VA 22301-1328 |
Travel Expense | John G. Selph | 07/03/2025 | $ 8.08 |
| TJ Stones 608 Montgomery St Alexandria, VA 22314-1522 |
Travel Expense | John G. Selph | 07/03/2025 | $ 107.35 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 07/07/2025 | $ 8.45 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/07/2025 | $ 45.30 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/07/2025 | $ 31.58 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/07/2025 | $ 10.00 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 07/07/2025 | $ 10.92 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Vehicle maintenance | John G. Selph | 07/07/2025 | $ 26.99 |
| Industrial Taphouse 12912 Plaza Dr Richmond, VA 23233-7419 |
Travel Expense | John G. Selph | 07/07/2025 | $ 72.88 |
| McDonald's - Burke 5651 Burke Centre Pkwy Fairfax Station, VA 22039 |
Travel Expense | John G. Selph | 07/07/2025 | $ 17.04 |
| 218 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
