Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 12/15/2025 | $ 21.76 |
| Panera Bread - Richmond 11703 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 12/15/2025 | $ 21.86 |
| Paramount Times Square 235 W 46th St New York, NY 10036-1409 |
Travel expense | John G. Selph | 12/15/2025 | $ 86.07 |
| Richmond SPCA 2519 Hermitage Rd Richmond, VA 23220-1128 |
Charitable donation | John G. Selph | 12/15/2025 | $ 250.00 |
| The Molly Pitcher 675A 9th Ave New York, NY 10036-3604 |
Travel expense | John G. Selph | 12/15/2025 | $ 115.45 |
| Le Parisien Bakery 235 W 46th St New York, NY 10036-1409 |
Travel expense | John G. Selph | 12/16/2025 | $ 28.77 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Event expense | John G. Selph | 12/16/2025 | $ 594.64 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 12/17/2025 | $ 5.00 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 12/19/2025 | $ 2.89 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 12/19/2025 | $ 36.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
