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 | 09/23/2025 | $ 36.23 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/23/2025 | $ 10.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 09/23/2025 | $ 267.12 |
| Stop In Food - Lexington 225 Roanoke Rd Daleville, VA 24083 |
Travel expense | John G. Selph | 09/23/2025 | $ 22.18 |
| Urbano 116 116 King St Alexandria, VA 22314-3208 |
Travel expense | John G. Selph | 09/23/2025 | $ 31.82 |
| Chick-Fil-A Henrico 11800 W Broad St Henrico, VA 23233-1064 |
Travel expense | John G. Selph | 09/24/2025 | $ 11.67 |
| Crozet Mart Citgo 6098 Rockfish Gap Turnpike Crozet, VA 22932-3403 |
Travel expense | John G. Selph | 09/24/2025 | $ 4.74 |
| Crozet Mart Citgo 6098 Rockfish Gap Turnpike Crozet, VA 22932-3403 |
Travel expense | John G. Selph | 09/24/2025 | $ 45.39 |
| Hotel.com 554 W Main St Buford, GA 30518-5745 |
Travel expense | John G. Selph | 09/24/2025 | $ 292.03 |
| King William Exxon 2105 Richmond Rd Manquin, VA 23106 |
Travel expense | John G. Selph | 09/24/2025 | $ 38.50 |
| 144 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
