Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Food Mart 817 Burks Hill Rd Beford, VA 24523 |
Travel expense | John G. Selph | 04/27/2021 | $ 24.80 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/27/2021 | $ 330.00 |
| Walczak, Jared 150 Century Dr Apt 4208 Alexandria, VA 22304 |
Refund of contribution | John G. Selph | 04/27/2021 | $ 250.00 |
| Chesapeake City Treasurer 306 Cedar Rd Chesapeake, VA 23322 |
Event expense | John G. Selph | 04/28/2021 | $ 375.00 |
| Coal Fire 9276 Old Keene Mill Rd Burke, VA 22015 |
Travel - food | John G. Selph | 04/28/2021 | $ 20.64 |
| Shell 7201 County Dr Disputanta, VA 23842 |
Travel - gas | John G. Selph | 04/28/2021 | $ 22.50 |
| Shell 7201 County Dr Disputanta, VA 23842 |
Travel - gas | John G. Selph | 04/28/2021 | $ 23.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/29/2021 | $ 22.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 231.49 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Event expense | John G. Selph | 04/30/2021 | $ 41.31 |
| 291 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
