Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - Richmond 3820 Gaskins Rd Richmond, VA 23233-1435 |
Travel expense | John G. Selph | 10/14/2025 | $ 13.05 |
| 7-Eleven - Verona 6 Lodge Ln Verona, VA 24482-9449 |
Travel expense | John G. Selph | 10/15/2025 | $ 9.89 |
| 7-Eleven - Verona 6 Lodge Ln Verona, VA 24482-9449 |
Travel expense | John G. Selph | 10/15/2025 | $ 16.84 |
| Corner Market - Charlotte Courthouse 145 George Washington Hwy Charlotte Court House, VA 23923-3749 |
Travel expense | John G. Selph | 10/15/2025 | $ 26.09 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 10/16/2025 | $ 138000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/16/2025 | $ 30.00 |
| Buc-ee's - Mount Crawford 6500 Buc-ee's Blvd Mt Crawford, VA 22841-2377 |
Travel expense | John G. Selph | 10/16/2025 | $ 34.18 |
| Patrick Henry Memorial 1250 Red Hill Rd Brookneal, VA 24528-3302 |
Travel expense | John G. Selph | 10/16/2025 | $ 16.00 |
| Sedona Taphouse 15732 WC Main St Midlothian, VA 23113-7328 |
Travel expense | John G. Selph | 10/16/2025 | $ 129.63 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/17/2025 | $ 15.00 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
