Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Fundraising consulting | John G. Selph | 02/17/2021 | $ 10000.00 |
Tusk Consulting 1114 Wythe Ln Virginia Beach, VA 23451 |
Consulting | John G. Selph | 02/17/2021 | $ 3500.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/18/2021 | $ 10.00 |
Papa Johns 3635 Boulevard Ste B Colonial Heights, VA 23834 |
Food | John G. Selph | 02/18/2021 | $ 71.22 |
Amy's Riverside Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Food | John G. Selph | 02/19/2021 | $ 46.91 |
Shell 4803 W Broad St Richmond, VA 23230 |
Travel expense | John G. Selph | 02/19/2021 | $ 30.00 |
Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060 |
Travel expense | John G. Selph | 02/22/2021 | $ 12.00 |
Elizabeth's Pizza 8500 A L Philpott Hwy # 4 Martinsville, VA 24112 |
Food | John G. Selph | 02/22/2021 | $ 27.14 |
Marathon Petroleum 870 Preston Rd Martinsville, VA 24112 |
Travel expense | John G. Selph | 02/22/2021 | $ 29.25 |
Riverfront Cafe 154 E Lee Hwy Chilhowie, VA 24319 |
Food | John G. Selph | 02/22/2021 | $ 91.21 |
333 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 01/01/2021 - 03/31/2021