Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/13/2022 | $ 5.00 |
| Burger King - Manassas 8889 Centerville Road Manassas, VA 20110 |
Food | John G. Selph | 06/13/2022 | $ 13.11 |
| Chiado, Sophia O. 17573 Marbury Street Round Hill, VA 20132 |
Office work | John G. Selph | 06/13/2022 | $ 844.20 |
| Presto Direct 616 Braeburn Way Canonsburg, PA 15317 |
Fundraising expense | John G. Selph | 06/13/2022 | $ 20.00 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Fuel purchase | John G. Selph | 06/13/2022 | $ 76.93 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/14/2022 | $ 1.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 06/14/2022 | $ 12.64 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/15/2022 | $ 50.88 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/15/2022 | $ 50.88 |
| Panera Bread - Arlington 1700 N Moore Street Ste 110 Arlington, VA 22209 |
Food | John G. Selph | 06/15/2022 | $ 27.80 |
| 192 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
