Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelo's Italian Pizza 13137 Mildothian Tnpk Midlothian, VA 23113 |
Event expense | John G. Selph | 04/05/2021 | $ 426.44 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
App services | John G. Selph | 04/05/2021 | $ 0.99 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 356.45 |
| Dolan, Stephen 680 S Mason St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/05/2021 | $ 50.00 |
| Easter, Ray 7200 Woodpecker Road Chesterfield, VA 23838 |
Food for event | John G. Selph | 04/05/2021 | $ 1191.71 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 23.55 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Mileage reimbursement | John G. Selph | 04/05/2021 | $ 44.80 |
| Grant Coffee Company 11884 Chester Village Dr Chester, VA 23831 |
Event expense | John G. Selph | 04/05/2021 | $ 209.01 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 256.00 |
| Gregory, Elizabeth B. 55 Union Pl Ste 169 Summit, NJ 07901 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 40.07 |
| 291 Records | Page 4 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
