Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compass Coffee 555 13th St NW Washington, DC 20004-1104 |
Travel Expense | John G. Selph | 07/10/2025 | $ 22.51 |
| Executive Press of Virginia 10412 Main St Fairfax, VA 22030-3301 |
Campaign Materials | John G. Selph | 07/10/2025 | $ 106.00 |
| Sunoco - Washington DC 2643 Virginia Ave NW Washington, DC 20037-1907 |
Travel Expense | John G. Selph | 07/10/2025 | $ 49.90 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 07/11/2025 | $ 17.47 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/11/2025 | $ 38.00 |
| Tapestry Collection by Hilton 20 West Tabb Street Petersburg, VA 23803 |
Travel Expense | John G. Selph | 07/11/2025 | $ 86.36 |
| Chipotle - Richmond 11728 W Broad St Henrico, VA 23233-1005 |
Travel Expense | John G. Selph | 07/14/2025 | $ 27.94 |
| Kentucky Fried Chicken - Fredericksburg 10243 Patriot Hwy Fredericksburg, VA 22407-9455 |
Travel Expense | John G. Selph | 07/14/2025 | $ 25.74 |
| Kentucky Fried Chicken - Fredericksburg 10243 Patriot Hwy Fredericksburg, VA 22407-9455 |
Travel Expense | John G. Selph | 07/14/2025 | $ 25.74 |
| The Hamilton 600 14th St NW Washington, DC 20005-2004 |
Travel Expense | John G. Selph | 07/14/2025 | $ 157.70 |
| 219 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
