Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 131.19 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 137.09 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| Jiffy Lube - Glen Allen 4227 Pouncey Tract Rd Glen Allen, VA 23060-5829 |
Vehicle maintenance for campaign travel | John G. Selph | 11/06/2025 | $ 158.31 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/07/2025 | $ 15.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/07/2025 | $ 1270.41 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/07/2025 | $ 503.50 |
| Marriott - Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Travel expense | John G. Selph | 11/07/2025 | $ 788.38 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
