Where History Counts

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
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