Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's - Zion Crossroads 441 Market Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 10/04/2019 | $ 9.05 |
| Zerihun Gebreme TAXI SERVICE 2950 S Cobb Dr Smryna, GA 30080 |
Travel expense | John G. Selph | 10/04/2019 | $ 78.00 |
| Hilton Garden Inn - Atlanta 275 Baker Street Atlanta, GA 30313 |
Lodging expense | John G. Selph | 10/07/2019 | $ 278.17 |
| Chick-Fil-A #3197 15180 Washington Street Haymarket, VA 20169 |
Travel expense | John G. Selph | 10/15/2019 | $ 7.08 |
| Padows Hams & Deli 1009 E Main Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/18/2019 | $ 10.06 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/23/2019 | $ 125.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/10/2019 | $ 75.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/10/2019 | $ 1000.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/11/2019 | $ 482.49 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/11/2019 | $ 6.56 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
