Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 05/16/2022 | $ 15.80 |
| ExxonMobil - Woodbridge 14451 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gasoline | John G. Selph | 05/16/2022 | $ 88.70 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 05/17/2022 | $ 47.25 |
| ChampStars LLC 13503 Wembley Loop Bristow, VA 20136 |
Travel itenerary fees | John G. Selph | 05/17/2022 | $ 225.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 05/17/2022 | $ 197.10 |
| Dunkin Donuts - Richmond 7300 Staples Mill Road Richmond, VA 23228 |
Food | John G. Selph | 05/17/2022 | $ 19.25 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 05/17/2022 | $ 5000.00 |
| Chick Fil A - Ashland 815 England Street Ashland, VA 23005 |
Food | John G. Selph | 05/19/2022 | $ 3.01 |
| Cookout - Ashland 800 England Street Ashland, VA 23005 |
Food | John G. Selph | 05/19/2022 | $ 15.43 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/20/2022 | $ 1.00 |
| 192 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
