Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Allies 3 357 Independence Blvd Virginia Beach, VA 23462 |
Event expense | John G. Selph | 03/23/2021 | $ 334.75 |
McDonald's 300 21st St Virginia Beach, VA 23458 |
Food | John G. Selph | 03/23/2021 | $ 11.24 |
Mom's Kitchen and Scandals 3501 Holland Rd #113 Virginia Beach, VA 23452 |
Event expense | John G. Selph | 03/23/2021 | $ 196.66 |
Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 03/23/2021 | $ 91.00 |
Resorts BP 409 Laskin Rd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 03/23/2021 | $ 20.00 |
Taste Oceanfront 3603 Pacific Ave Virginia Beach, VA 23451 |
Food | John G. Selph | 03/24/2021 | $ 24.06 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/26/2021 | $ 130.36 |
Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 03/26/2021 | $ 162.74 |
Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 03/29/2021 | $ 33.23 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/29/2021 | $ 57.22 |
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Report period: 01/01/2021 - 03/31/2021