Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 11/21/2025 | $ 3.36 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 11/21/2025 | $ 53.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 11/24/2025 | $ 39.00 |
| Anant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 11/24/2025 | $ 91.00 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 11/24/2025 | $ 10.92 |
| Mcdonald's - Glen Allen 11218 W Broad St Glen Allen, VA 23060-5815 |
Travel expense | John G. Selph | 11/24/2025 | $ 11.10 |
| Sheetz - Henrico 550 S Airport Dr Henrico, VA 23231 |
Travel expense | John G. Selph | 11/24/2025 | $ 1.81 |
| Marston, Jeffrey 204 Pitlochry Williamsburg, VA 23188-8948 |
Refund | John G. Selph | 11/27/2025 | $ 104.10 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 45.00 |
| Wyckoff, Claesen 6280 Redwinged Blackbird Dr Warrenton, VA 20187-4702 |
Refund | John G. Selph | 11/27/2025 | $ 104.10 |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/24/2025 - 11/27/2025
