Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buc-ee's - Mount Crawford 6500 Buc-ee's Blvd Mt Crawford, VA 22841-2377 |
Travel expense | John G. Selph | 11/03/2025 | $ 32.71 |
| Longhorn Steakhouse 11311 W Broad St Glen Allen, VA 23060-5819 |
Travel expense | John G. Selph | 11/03/2025 | $ 107.18 |
| McDonald's - Chantilly 4424 Brookfield Corporate Dr Chantilly, VA 20151-1641 |
Travel expense | John G. Selph | 11/03/2025 | $ 19.93 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 11/03/2025 | $ 5406.05 |
| Wawa - Fishersville 438 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/03/2025 | $ 17.25 |
| Wawa - Fishersville 438 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/03/2025 | $ 29.06 |
| Wawa - Fishersville 438 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/03/2025 | $ 17.35 |
| Bland, Brittany 3815 Janet Ln Lake Charles, LA 70605-2409 |
Refund | John G. Selph | 11/04/2025 | $ 1.00 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Travel Expense | John G. Selph | 11/04/2025 | $ 26.99 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Travel expense | John G. Selph | 11/04/2025 | $ 2235.60 |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
