Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 08/26/2025 | $ 14.50 |
| Campaign Marketing Strategies Inc. 1350 Beverly Rd Ste 115-420 McLean, VA 22101-3917 |
Campaign Materials | John G. Selph | 08/26/2025 | $ 1005.03 |
| Chipotle - Richmond 11728 W Broad St Henrico, VA 23233-1005 |
Travel Expense | John G. Selph | 08/26/2025 | $ 19.64 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 08/26/2025 | $ 333.28 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 08/28/2025 | $ 48.00 |
| Brewer's Cafe 1125 Bainbridge St Richmond, VA 23224-2131 |
Travel Expense | John G. Selph | 08/28/2025 | $ 22.90 |
| CVS Pharmacy - Richmond 8820 W Broad St Richmond, VA 23294-5802 |
Travel Expense | John G. Selph | 08/28/2025 | $ 28.33 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 08/28/2025 | $ 7.92 |
| Richmond Flying Squirrels 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Miscellaneous | John G. Selph | 08/28/2025 | $ 52.00 |
| Strawberry Street Cafe 421 Strawberry St Richmond, VA 23220-3421 |
Travel expense | John G. Selph | 08/28/2025 | $ 11.00 |
| 219 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
