Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/30/2025 | $ 40.00 |
| Minuteman Press 10148 W Broad St Glen Allen, VA 23060-6760 |
Campaig Materials | John G. Selph | 07/30/2025 | $ 1435.93 |
| Wawa - Williamsburg 315 Richmond Rd Williamsburg, VA 23185-3535 |
Travel Expense | John G. Selph | 07/30/2025 | $ 11.48 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 1923.72 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/31/2025 | $ 10.00 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/31/2025 | $ 40.00 |
| Sheetz - Bealeton 6350 Catlett Rd Bealeton, VA 22712-6801 |
Travel Expense | John G. Selph | 07/31/2025 | $ 37.81 |
| Starbucks - Williamsburg 327 Richmond Rd Williamsburg, VA 23185-3535 |
Travel expense | John G. Selph | 07/31/2025 | $ 7.00 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 708.45 |
| Sheetz - Bealeton 6350 Catlett Rd Bealeton, VA 22712-6801 |
Travel Expense | John G. Selph | 08/01/2025 | $ 35.52 |
| 219 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
