Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 10/02/2025 | $ 3000.00 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060-6357 |
Consulting | John G. Selph | 10/02/2025 | $ 8000.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/03/2025 | $ 44.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/03/2025 | $ 15.00 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 10/03/2025 | $ 16.75 |
| Kimpton The Forum 540 Massie Rd Charlottesville, VA 22903-1738 |
Travel Expense | John G. Selph | 10/03/2025 | $ 11.58 |
| Kimpton The Forum 540 Massie Rd Charlottesville, VA 22903-1738 |
Travel Expense | John G. Selph | 10/03/2025 | $ 614.86 |
| Sheetz - Henrico 550 S Airport Dr Henrico, VA 23231 |
Travel expense | John G. Selph | 10/03/2025 | $ 16.31 |
| Anant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 10/06/2025 | $ 36.80 |
| Demetri's At The Fair State Fair Lane Doswell, VA 23047 |
Travel expense | John G. Selph | 10/06/2025 | $ 24.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
