Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - Richmond 3820 Gaskins Rd Richmond, VA 23233-1435 |
Travel expense | John G. Selph | 09/24/2025 | $ 10.44 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 09/24/2025 | $ 18.23 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 09/25/2025 | $ 83560.00 |
| Parkhurst At VMI 319 Letcher Ave Lexington, VA 24450-2148 |
Travel expense | John G. Selph | 09/25/2025 | $ 22.82 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/26/2025 | $ 5.00 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 09/26/2025 | $ 40.00 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/26/2025 | $ 16.75 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/26/2025 | $ 16.75 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/26/2025 | $ 16.75 |
| First Watch 11721 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 09/26/2025 | $ 55.97 |
| 144 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
