Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| America 250 Store 1300 Pennsylvania Ave NW Ste 200 Washington, DC 20004-3016 |
Miscellaneous | John G. Selph | 09/03/2025 | $ 71.08 |
| Burger King - Buena Vista 608 W 29th St Buena Vista, VA 24416-1508 |
Travel expense | John G. Selph | 09/03/2025 | $ 17.34 |
| Enniss, James 1015 Conners Valley Rd Draper, VA 24324-2888 |
Refund | John G. Selph | 09/03/2025 | $ 50.00 |
| McDonald's - Lovingston 44 Callohill Dr Lovingston, VA 22949-9701 |
Travel expense | John G. Selph | 09/03/2025 | $ 12.89 |
| Taco Bell - Covington 812 E Madison St Covington, VA 24426-6352 |
Travel expense | John G. Selph | 09/03/2025 | $ 20.90 |
| Up On The Roof 499 W Main St Charlottesville, VA 22903-5539 |
Travel expense | John G. Selph | 09/03/2025 | $ 177.11 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 09/04/2025 | $ 9.92 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Travel Expense | John G. Selph | 09/04/2025 | $ 26.99 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 09/04/2025 | $ 3000.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 09/04/2025 | $ 3000.00 |
| 144 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
