Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osaka Sushi 5023 Huguenot Road Richmond, VA 23226 |
Meeting expense | John G. Selph | 04/03/2019 | $ 72.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/19/2019 | $ 125.00 |
| Bay Local Eatery 2917 Shore Drive Virginia Beach, VA 23451 |
Food - meals | John G. Selph | 04/29/2019 | $ 193.83 |
| Hilton Norfolk 100 E Main Street Norfolk, VA 23510 |
Travel expense - parking | John G. Selph | 04/29/2019 | $ 20.00 |
| Kroger #3 - Virginia Beach 4625 Shore Drive Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 04/29/2019 | $ 35.00 |
| Hilton Norfolk 100 E Main Street Norfolk, VA 23510 |
Parking | John G. Selph | 04/30/2019 | $ 15.50 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel expense | John G. Selph | 05/21/2019 | $ 71.61 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
