Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's - Fredericksburg 5326 Patriot Hwy Fredericksburg, VA 22408-2608 |
Travel Expense | John G. Selph | 07/14/2025 | $ 45.50 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 07/14/2025 | $ 174.44 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/15/2025 | $ 25.00 |
| Arteaga, Gloria 1100 Springvale Rd Great Falls, VA 22066-1733 |
Refund | John G. Selph | 07/15/2025 | $ 100.00 |
| Marriott JW Washington 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Travel Expense | John G. Selph | 07/15/2025 | $ 424.38 |
| Jill Cavanaugh 4569 Boyd Tavern Ln Troy, VA 22974-3021 |
Consulting | John G. Selph | 07/16/2025 | $ 2000.00 |
| Texas Roadhouse - Charlottesville 455 Albemarle Square Charlottesville, VA 22901-7400 |
Travel Expnses | John G. Selph | 07/16/2025 | $ 58.33 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/17/2025 | $ 45.25 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/17/2025 | $ 42.43 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/17/2025 | $ 5.00 |
| 219 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
