Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashland Shell Oil 801 England St Ashland, VA 23005-2232 |
Travel expense | John G. Selph | 09/11/2025 | $ 47.07 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/11/2025 | $ 40.00 |
| Chick-Fil-A - Fairfax 9509 Fairfax Blvd Fairfax, VA 22031-4740 |
Travel expense | John G. Selph | 09/11/2025 | $ 11.65 |
| Courtyard by Marriott - Alexandria 2700 Eisenhower Ave Alexandria, VA 22314-4553 |
Travel expense | John G. Selph | 09/11/2025 | $ 146.51 |
| Jill Cavanaugh 4569 Boyd Tavern Ln Troy, VA 22974-3021 |
Consulting | John G. Selph | 09/11/2025 | $ 2000.00 |
| Ted's Montana Grill 2451 Eisenhower Ave Alexandria, VA 22314-4684 |
Travel expense | John G. Selph | 09/11/2025 | $ 55.61 |
| Courtyard by Marriott - Alexandria 2700 Eisenhower Ave Alexandria, VA 22314-4553 |
Travel expense | John G. Selph | 09/12/2025 | $ 187.33 |
| Sussex Drive 1768 Sussex Dr Emporia, VA 23847-6448 |
Travel expense | John G. Selph | 09/12/2025 | $ 48.16 |
| Sussex Drive 1768 Sussex Dr Emporia, VA 23847-6448 |
Travel expense | John G. Selph | 09/12/2025 | $ 15.40 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/15/2025 | $ 15.00 |
| 144 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
