Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannady's Exxon 24800 Virginia H. Goode Hwy Boones Mill, VA 24065-4338 |
Travel Expense | John G. Selph | 07/28/2025 | $ 15.61 |
| Cannady's Exxon 24800 Virginia H. Goode Hwy Boones Mill, VA 24065-4338 |
Travel Expense | John G. Selph | 07/28/2025 | $ 36.70 |
| Chick's Oyster Bar 2143 Vista Cir Virginia Beach, VA 23451-1023 |
Travel Expense | John G. Selph | 07/28/2025 | $ 144.84 |
| Chincoteague Inn 4417 Deep Hole Rd Chincoteague, VA 23336-2623 |
Travel Expense | John G. Selph | 07/28/2025 | $ 422.48 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/28/2025 | $ 40.00 |
| Lorraine's Seafood 4409 Chamber's Ln Tangier, VA 23440 |
Travel Expense | John G. Selph | 07/28/2025 | $ 126.67 |
| Royal Farms - Cape Charles 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23310 |
Travel Expense | John G. Selph | 07/28/2025 | $ 2.53 |
| Royal Farms - Cape Charles 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23310 |
Travel Expense | John G. Selph | 07/28/2025 | $ 32.40 |
| Royal Farms - Onley 25220 Charles M Lankford Jr Memorial Hwy Onancock, VA 23417 |
Travel Expense | John G. Selph | 07/28/2025 | $ 16.36 |
| Sheetz - Daleville 1725 Roanoke Rd Daleville, VA 24083-2916 |
Travel Expense | John G. Selph | 07/28/2025 | $ 29.39 |
| 218 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
