Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Checks and Solutions PO Box 4656 Carol Stream, IL 60197 |
Banking supplies | John G. Selph | 06/23/2022 | $ 41.08 |
| Moes Southwest Grill - Radford 314 Tyler Avenue Radford, VA 24141 |
Food | John G. Selph | 06/23/2022 | $ 54.97 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Mileage reimbursement | John G. Selph | 06/24/2022 | $ 622.87 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Reimbursements for travel and supplies | John G. Selph | 06/24/2022 | $ 943.02 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting, advertising | John G. Selph | 06/24/2022 | $ 3475.33 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Consulting | John G. Selph | 06/24/2022 | $ 550.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/27/2022 | $ 11.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Reimbursement of travel expenses | John G. Selph | 06/27/2022 | $ 274.46 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 06/27/2022 | $ 4.24 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 06/27/2022 | $ 13.78 |
| 192 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
