Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/14/2025 | $ 33.50 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | John G. Selph | 10/14/2025 | $ 275.59 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/14/2025 | $ 5.00 |
| BP - Roanoke 8216 Roanoke Rd Fincastle, VA 24090-5337 |
Travel expense | John G. Selph | 10/14/2025 | $ 44.16 |
| BP - Roanoke 8216 Roanoke Rd Fincastle, VA 24090-5337 |
Travel expense | John G. Selph | 10/14/2025 | $ 5.82 |
| Chilis Grill and Bar - Lynchburg 15147 Wards Rd Lynchburg, VA 24502-5034 |
Travel expense | John G. Selph | 10/14/2025 | $ 70.66 |
| Indaroma Alexandria 6548c Little River Turnpike Alexandria, VA 22312-1443 |
Travel expense | John G. Selph | 10/14/2025 | $ 30.23 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 10/14/2025 | $ 11.65 |
| Meriwether's Cafeteria 201 N 9th St Richmond, VA 23219-3401 |
Travel expense | John G. Selph | 10/14/2025 | $ 42.22 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 10/14/2025 | $ 4.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
