Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 231.60 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 113.48 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 400.00 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 05/21/2021 | $ 92.63 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 15.74 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 120.39 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/24/2021 | $ 25.00 |
| Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 05/26/2021 | $ 162.74 |
| Direct Mail Processors Inc. 1150 Conrad Court Hagerstown, MD 21740 |
Mailing expense | John G. Selph | 05/27/2021 | $ 989.06 |
| Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 05/27/2021 | $ 25.00 |
| 291 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
