Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 05/28/2019 | $ 4.08 |
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 05/28/2019 | $ 95.44 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 05/28/2019 | $ 5.00 |
| Starbucks 49563 8631 Quioccasin Road 8631 Quioccasin Rd, Henrico, VA 23229 Henrico, VA 23229 |
Food | John G. Selph | 05/28/2019 | $ 7.79 |
| Three Notch'd Brewing Company 2930 W Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 05/28/2019 | $ 29.78 |
| 7-Eleven - Sterling 23131 Rock Hill Road Sterling, VA 20166 |
Travel expense | John G. Selph | 05/29/2019 | $ 32.51 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 05/29/2019 | $ 14.66 |
| Christmas Tree Shops #7074 9819 West Broad Street Glen Allen, VA 23228 |
Event expense | John G. Selph | 05/30/2019 | $ 47.31 |
| 148 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2019 - 05/30/2019
