Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 10/28/2025 | $ 40.00 |
| Nelson Collision Center 303 W Church St Martinsville, VA 24112-2613 |
Automobile Expense | John G. Selph | 10/28/2025 | $ 94.69 |
| Panera Bread - Richmond 11703 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 10/28/2025 | $ 17.80 |
| Shore Stop Valero 16476 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 10/28/2025 | $ 39.71 |
| Shore Stop Valero 16476 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 10/28/2025 | $ 26.90 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 10/28/2025 | $ 8.55 |
| Wendy's - Onley VA 25403 Lankford Hwy Onley, VA 23418 |
Travel expense | John G. Selph | 10/28/2025 | $ 41.27 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/29/2025 | $ 42.23 |
| Wawa - Midlothian 7500 Midlothian Tpke North Chesterfield, VA 23225-5420 |
Travel expense | John G. Selph | 10/29/2025 | $ 20.59 |
| 7-Eleven Fredericksburg 12135 Gordon Rd Fredericksburg, VA 22407-2512 |
Travel expense | John G. Selph | 10/30/2025 | $ 21.36 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
