Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot Flying J 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Travel expense | John G. Selph | 08/14/2025 | $ 11.86 |
| Pilot Flying J 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Travel expense | John G. Selph | 08/14/2025 | $ 26.22 |
| 7-Eleven - Harrisonburg 3240 S Main St Harrisonburg, VA 22801-2672 |
Travel Expense | John G. Selph | 08/15/2025 | $ 22.14 |
| Courtyard by Marriott - Yorktown 105 Cybernetics Way Yorktown, VA 23693-5615 |
Travel Expense | John G. Selph | 08/15/2025 | $ 133.86 |
| Eggs Up Grill 12050 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Travel expense | John G. Selph | 08/15/2025 | $ 31.28 |
| Shell Oil - Harrisonburg 3275 S Main St Harrisonburg, VA 22801-2676 |
Travel expense | John G. Selph | 08/15/2025 | $ 44.00 |
| The Wilton Companies 4901 Dickens Rd Richmond, VA 23230-1943 |
Orrice Rent | John G. Selph | 08/15/2025 | $ 1667.00 |
| Walmart - Harrisonburg 171 Burgess Rd Harrisonburg, VA 22801-3704 |
Travel expense | John G. Selph | 08/15/2025 | $ 21.30 |
| 2Levy At Richmond 600 E Laburnum Ave Richmond, VA 23222-2207 |
Travel Expense | John G. Selph | 08/18/2025 | $ 10.89 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 08/18/2025 | $ 51.90 |
| 219 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
