Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking - McLean 1750 Tysons Blvd McLean, VA 22102-4221 |
Travel Expense | John G. Selph | 07/24/2025 | $ 13.95 |
| 7-Eleven - Fishersville 782 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel Expense | John G. Selph | 07/25/2025 | $ 16.25 |
| 7-Eleven - Fishersville 782 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel Expense | John G. Selph | 07/25/2025 | $ 37.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/25/2025 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 07/25/2025 | $ 2750.00 |
| Royal Farms - Wallops Island 43101 Van Metre Dr Broadlands, VA 20148-5534 |
Travel Expense | John G. Selph | 07/25/2025 | $ 42.75 |
| Royal Farms - Wallops Island 43101 Van Metre Dr Broadlands, VA 20148-5534 |
Travel Expense | John G. Selph | 07/25/2025 | $ 8.88 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060-6357 |
Miscellaneous | John G. Selph | 07/25/2025 | $ 1604.69 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060-6357 |
Consulting | John G. Selph | 07/25/2025 | $ 18000.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/28/2025 | $ 32.00 |
| 219 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
