Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card fee | John G. Selph | 09/17/2025 | $ 15.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/18/2025 | $ 15.00 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 09/19/2025 | $ 5.59 |
| 7-Eleven - Woodbridge 13990 Richmond Hwy Woodbridge, VA 22191-2011 |
Travel expense | John G. Selph | 09/19/2025 | $ 26.73 |
| Marriott Virginia Beach Oceanfron 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Travel expense | John G. Selph | 09/19/2025 | $ 3.00 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 09/19/2025 | $ 10.99 |
| Sheetz - Inwood WV 7899 Winchester Ave Inwood, WV 25428-3810 |
Travel expense | John G. Selph | 09/19/2025 | $ 14.81 |
| Shell Oil - Woodbridge 12522 Gordon Blvd Woodbridge, VA 22192-2657 |
Travel expense | John G. Selph | 09/19/2025 | $ 38.66 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/22/2025 | $ 51.01 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/22/2025 | $ 48.01 |
| 144 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
