Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Travel Expense | John G. Selph | 10/06/2025 | $ 26.99 |
| Mattaponi Reservation 1581 Mattaponi Reservation Cir West Point, VA 23181-3716 |
Travel expense | John G. Selph | 10/06/2025 | $ 48.05 |
| Petty Cash Expense PO Box 29308 Henrico, VA 23242-0308 |
Petty Cash | John G. Selph | 10/06/2025 | $ 16.00 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 10/06/2025 | $ 11.32 |
| Wendy's - Richmond 9116 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 10/06/2025 | $ 8.68 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 10/06/2025 | $ 23.09 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/07/2025 | $ 2.89 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/07/2025 | $ 48.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/07/2025 | $ 15.00 |
| 21 Street Seafood Company 2106 Pacific Ave Virginia Beach, VA 23451-3343 |
Travel expense | John G. Selph | 10/08/2025 | $ 116.74 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
