Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Travel expense reimbursement | John G. Selph | 05/04/2022 | $ 3741.42 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 05/05/2022 | $ 3.42 |
| Wendy's - Williamsburg 1989 Richmond Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 05/05/2022 | $ 8.08 |
| Chipotle 1413 Richmond Road Williamsburg, VA 23185 |
Food | John G. Selph | 05/06/2022 | $ 12.15 |
| Illy Cafe 435 W Duke of Gloucester Street Williamsburg, VA 23185 |
Food | John G. Selph | 05/06/2022 | $ 15.86 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Consulting fees | John G. Selph | 05/06/2022 | $ 445.00 |
| Wawa - Williamsburg 315 Richmond Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 05/06/2022 | $ 5.81 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 05/09/2022 | $ 22.18 |
| ExxonMobil - Virginia Beach 3673 Virginia Beach Blvd Virginia Beach, VA 23452 |
Fuel purchase | John G. Selph | 05/09/2022 | $ 47.85 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting fees | John G. Selph | 05/12/2022 | $ 2610.91 |
| 192 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
