Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Tavern 13181 Hanover Courthouse Rd Hanover, VA 23069-1511 |
Event food and beverage | John G. Selph | 12/05/2025 | $ 1800.00 |
| Burger King - Glen Allen 4240 Pouncey Tract Rd Glen Allen, VA 23060-5827 |
Travel expense | John G. Selph | 12/08/2025 | $ 14.73 |
| Fisher House 12300 Twinbrook Pkwy Rockville, MD 20852-1650 |
Travel expense | John G. Selph | 12/08/2025 | $ 100.00 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 12/08/2025 | $ 4.00 |
| Oceans and Ale 4700 Monticello Ave Williamsburg, VA 23188-8202 |
Travel expense | John G. Selph | 12/08/2025 | $ 106.81 |
| Thai Tara Sushi 240 McLaws Cir Williamsburg, VA 23185-5678 |
Travel expense | John G. Selph | 12/08/2025 | $ 84.82 |
| Wendy's - Williamsburg 6666 Richmond Rd Williamsburg, VA 23188-7205 |
Travel expense | John G. Selph | 12/08/2025 | $ 12.86 |
| Winter Lantern Festival 2405 Sugarloaf Pkwy Lawrenceville, GA 30045-9340 |
Travel expense | John G. Selph | 12/08/2025 | $ 48.28 |
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185-5576 |
Travel expense | John G. Selph | 12/09/2025 | $ 438.12 |
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 12/10/2025 | $ 62.37 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
