Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites - Lynchburg 15171 Wards Rd Lynchburg, VA 24502-5034 |
Travel expense | John G. Selph | 10/17/2025 | $ 418.48 |
| Springhill Suites - Lynchburg 15171 Wards Rd Lynchburg, VA 24502-5034 |
Travel expense | John G. Selph | 10/17/2025 | $ 384.35 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 10/17/2025 | $ 3231.44 |
| Kibler, Hayley 2010 Carlisle Rd Camp Hill, PA 17011-5912 |
Refund | John G. Selph | 10/19/2025 | $ 4.75 |
| 7-Eleven - Lorton 9402 Richmond Hwy Lorton, VA 22079-2125 |
Travel expense | John G. Selph | 10/20/2025 | $ 10.61 |
| 7-Eleven - Poqouson 436 Wythe Creek Rd Poquoson, VA 23662-1936 |
Travel expense | John G. Selph | 10/20/2025 | $ 13.62 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/20/2025 | $ 26.40 |
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 10/20/2025 | $ 16.26 |
| Kibler, Hayley 2010 Carlisle Rd Camp Hill, PA 17011-5912 |
Refund | John G. Selph | 10/20/2025 | $ 1.00 |
| Popeyes Chicken - Lorton 8971 Ox Rd Lorton, VA 22079-3273 |
Travel expense | John G. Selph | 10/20/2025 | $ 13.35 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
