Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonald's - Manakin Sabot 22 Broad St Rd Manakin Sabot, VA 23103-2213 |
Travel expense | John G. Selph | 11/04/2025 | $ 23.28 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 11/04/2025 | $ 23.09 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/05/2025 | $ 5.00 |
| Marshall Diner 8453 W Main St Marshall, VA 20115-3236 |
Tarvel expense | John G. Selph | 11/05/2025 | $ 28.51 |
| Courtyard By Marriott - Manassas 10701 Battleview Pkwy Manassas, VA 20109-2347 |
Travel expense | John G. Selph | 11/06/2025 | $ 177.84 |
| Courtyard By Marriott - Manassas 10701 Battleview Pkwy Manassas, VA 20109-2347 |
Travel expense | John G. Selph | 11/06/2025 | $ 177.84 |
| Courtyard By Marriott - Manassas 10701 Battleview Pkwy Manassas, VA 20109-2347 |
Travel expense | John G. Selph | 11/06/2025 | $ 177.84 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| Hilton Garden Inn 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel expense | John G. Selph | 11/06/2025 | $ 129.67 |
| 140 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
