Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Gasoline | John G. Selph | 03/10/2021 | $ 25.91 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/10/2021 | $ 163.23 |
| Dominos 3085 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 03/11/2021 | $ 47.11 |
| Loves Travel South Hill VA 1850 N Mecklenburg Ave South Hill, VA 23970 |
Gasoline | John G. Selph | 03/11/2021 | $ 30.65 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/11/2021 | $ 230.52 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/11/2021 | $ 53.66 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/12/2021 | $ 10.00 |
| Uptown Alley 6101 Brad McNeer Pkwy Midlothian, VA 23112 |
Event expense | John G. Selph | 03/12/2021 | $ 113.92 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 03/12/2021 | $ 60.50 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 03/12/2021 | $ 5.50 |
| 333 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
