Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/02/2025 | $ 43.12 |
| Fryes Crab Cakes 44650 Waxpool Rd Ashburn, VA 20147-6924 |
Travel expense | John G. Selph | 09/02/2025 | $ 32.49 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Travel Expense | John G. Selph | 09/02/2025 | $ 214.95 |
| Sheetz - Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel Expense | John G. Selph | 09/02/2025 | $ 42.50 |
| Sheetz - Manassas 11774 Sudley Manor Dr Manassas, VA 20109-2843 |
Travel Expense | John G. Selph | 09/02/2025 | $ 13.57 |
| Sheetz - Ruther Glen 8195 Ladysmith Rd Ruther Glen, VA 22546-2846 |
Travel expense | John G. Selph | 09/02/2025 | $ 19.83 |
| Sheraton - Alexandria 801 N St Asaph St Alexandria, VA 22314-1717 |
Travel Expense | John G. Selph | 09/02/2025 | $ 166.42 |
| Sheraton - Alexandria 801 N St Asaph St Alexandria, VA 22314-1717 |
Travel Expense | John G. Selph | 09/02/2025 | $ 181.42 |
| TJs Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
Travel expense | John G. Selph | 09/02/2025 | $ 102.86 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/03/2025 | $ 51.50 |
| 144 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
