Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pink Cadillac 4347 S Lee Hwy Natural Bridge, VA 24578-3571 |
Travel expense | John G. Selph | 09/26/2025 | $ 42.35 |
| Westin Hotel - Richmond 6631 W Broad St Richmond, VA 23230-1723 |
Event expense | John G. Selph | 09/26/2025 | $ 9366.69 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/29/2025 | $ 46.50 |
| Advictory 190 Monroe Ave NW Grand Rapids, MI 49503-2672 |
Advertising | John G. Selph | 09/29/2025 | $ 3000.00 |
| Bonefish Grill - Glen Allen 11251 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 09/29/2025 | $ 92.23 |
| Burger King - Gainesville 7640 Linton Hall Rd Gainesville, VA 20155-2978 |
Travel expense | John G. Selph | 09/29/2025 | $ 13.30 |
| Chipotle - Lynchburg 7920 Timberlake Rd Lynchburg, VA 24502-2604 |
Travel expense | John G. Selph | 09/29/2025 | $ 39.07 |
| Exxon - Woodbridge 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Travel expense | John G. Selph | 09/29/2025 | $ 36.44 |
| Exxon - Woodbridge 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Travel expense | John G. Selph | 09/29/2025 | $ 14.30 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 09/29/2025 | $ 40.00 |
| 144 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
