Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center City 222 Central Park Ave Virginia Beach, VA 23462-3021 |
Travel Expense | John G. Selph | 08/22/2025 | $ 56.19 |
| Bright Images Media 3022 Memorial Ave Lynchburg, VA 24501-3728 |
Campaign materials | John G. Selph | 08/25/2025 | $ 454.90 |
| Bright Images Media 3022 Memorial Ave Lynchburg, VA 24501-3728 |
Campaign materials | John G. Selph | 08/25/2025 | $ 454.90 |
| Executive Press of Virginia 10412 Main St Fairfax, VA 22030-3301 |
Campaign Materials | John G. Selph | 08/25/2025 | $ 412.34 |
| Jenkins Blue and Rice 23182 Prince Edward Hwy Rice, VA 23966-2403 |
Travel/vacation: Travel | John G. Selph | 08/25/2025 | $ 43.00 |
| Maggiano's - Richmond 11800 W Broad St Henrico, VA 23233-1064 |
Travel Expense | John G. Selph | 08/25/2025 | $ 40.45 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 08/25/2025 | $ 11.74 |
| Valvoline Instant Oil Change 7012 Forest Hill Ave Richmond, VA 23225-1608 |
Travel expense | John G. Selph | 08/25/2025 | $ 145.29 |
| Wawa - Farmville 2644 Farmville Rd Farmville, VA 23901-2459 |
Travel expense | John G. Selph | 08/25/2025 | $ 6.67 |
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 08/26/2025 | $ 14.50 |
| 218 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
