Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 06/06/2022 | $ 579.50 |
| BP - North Chester 11101 Iron Bridge Road Chester, VA 23831 |
Fuel purchase | John G. Selph | 06/06/2022 | $ 88.11 |
| BP - North Chester 11101 Iron Bridge Road Chester, VA 23831 |
Fuel purchase | John G. Selph | 06/06/2022 | $ 87.63 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 06/06/2022 | $ 9.47 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Consulting fees | John G. Selph | 06/06/2022 | $ 445.00 |
| McDonald's - Staunton 130 Lee Jackson Hwy Staunton, VA 24401 |
Food | John G. Selph | 06/06/2022 | $ 6.66 |
| BP - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Fuel purchase | John G. Selph | 06/08/2022 | $ 30.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/08/2022 | $ 197.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/08/2022 | $ 351.60 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 06/08/2022 | $ 20.05 |
| 192 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
