Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tim's At Lake Anna 200 G Boardwalk Wy Mineral, VA 23117-9705 |
Event Expense | John G. Selph | 08/04/2025 | $ 144.52 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 08/04/2025 | $ 3000.00 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 08/04/2025 | $ 23.09 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/05/2025 | $ 20.00 |
| Fancy Hill Food Exxon 4811 S Lee Hwy Natural Bridge, VA 24578-3568 |
Travel Expense | John G. Selph | 08/05/2025 | $ 51.00 |
| Marriott Downtown DC 1127 Connecticut Ave NW Washington, DC 20036-4301 |
Travel Expense | John G. Selph | 08/05/2025 | $ 151.89 |
| Sheetz -Waynesboro 2156 W Main St Waynesboro, VA 22980-1754 |
Travel expense | John G. Selph | 08/05/2025 | $ 27.03 |
| 419 West 3865 Electric Rd Cave Spring, VA 24018-4510 |
Travel Expense | John G. Selph | 08/06/2025 | $ 47.76 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 08/06/2025 | $ 54.00 |
| Golden Corral - Waynesboro 51 Apple Tree Ln Waynesboro, VA 22980-7490 |
Travel Expense | John G. Selph | 08/06/2025 | $ 15.00 |
| 219 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
