Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King - Salem 114 Sheraton Dr Salem, VA 24153-3003 |
Travel expense | John G. Selph | 09/15/2025 | $ 7.99 |
| Circle K - Wytheville 1995 E Main St Wytheville, VA 24382-3453 |
Travel expense | John G. Selph | 09/15/2025 | $ 5.44 |
| Circle K - Wytheville 1995 E Main St Wytheville, VA 24382-3453 |
Travel expense | John G. Selph | 09/15/2025 | $ 36.50 |
| Ford's Garage Short Pump 11275 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 09/15/2025 | $ 94.05 |
| Isle Of Wight Ruritan 17011 Courthouse Way Windsor, VA 23487 |
Travel expense | John G. Selph | 09/15/2025 | $ 22.00 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 09/15/2025 | $ 4.00 |
| Shell Oil - Boones Mill 24875 Virgil H Goode Hwy Boones Mill, VA 24065 |
Travel expense | John G. Selph | 09/15/2025 | $ 46.97 |
| Shell Oil - Boones Mill 24875 Virgil H Goode Hwy Boones Mill, VA 24065 |
Travel expense | John G. Selph | 09/15/2025 | $ 9.74 |
| Chipotle - Richmond 11728 W Broad St Henrico, VA 23233-1005 |
Travel Expense | John G. Selph | 09/16/2025 | $ 20.74 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Travel expense | John G. Selph | 09/16/2025 | $ 41.30 |
| 144 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
