Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, John J. PO Box 29308 Henrico, VA 23242-0308 |
Travel expense | John G. Selph | 10/20/2025 | $ 17.99 |
| Starbucks - Richmond 3820 Gaskins Rd Richmond, VA 23233-1435 |
Travel expense | John G. Selph | 10/20/2025 | $ 33.10 |
| Tony's NY Pizza 6067 Centreville Crest Ln Centreville, VA 20121-2347 |
Travel expense | John G. Selph | 10/20/2025 | $ 17.54 |
| Residence Inn - Alexandria 1456 Duke St Alexandria, VA 22314-3403 |
Travel expense | John G. Selph | 10/21/2025 | $ 358.78 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 10/21/2025 | $ 35.48 |
| Verizon PO Box Dallas, TX 77501 |
Cell phone service | John G. Selph | 10/21/2025 | $ 168.08 |
| Washington And Lee Cafe 204 W Washington St Lexington, VA 24450-2116 |
Travel expense | John G. Selph | 10/21/2025 | $ 7.64 |
| Atlas 42 4032 Cox Rd Glen Allen, VA 23060-6703 |
Event expense | John G. Selph | 10/22/2025 | $ 2000.00 |
| Disruptor Radio LLC 1032 15th St NW Washington, DC 20005-1502 |
Advertising | John G. Selph | 10/22/2025 | $ 8400.00 |
| Hansard, Sara 1600 N Johnson St Arlington, VA 22201-5211 |
Refund | John G. Selph | 10/22/2025 | $ 104.10 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
