Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 05/20/2022 | $ 165.30 |
| Jimmy John's - Alexandria 330 John Carlyle Street Unit 140 Alexandria, VA 22314 |
Food | John G. Selph | 05/20/2022 | $ 5.43 |
| Jimmy John's - Alexandria 330 John Carlyle Street Unit 140 Alexandria, VA 22314 |
Food | John G. Selph | 05/20/2022 | $ 10.64 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 05/20/2022 | $ 8808.57 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 05/23/2022 | $ 55.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/23/2022 | $ 1.00 |
| McDonald's - Annapolis 1941 West Street Annapolis, MD 21401 |
Food | John G. Selph | 05/23/2022 | $ 17.23 |
| Mission BBQ - Dover 365 N Dupont Hwy Dover, DE 19901 |
Food | John G. Selph | 05/23/2022 | $ 29.68 |
| Ritz Carlton Tysons Corner 1700 Tysons Blvd McLean, VA 22102 |
Travel expense | John G. Selph | 05/23/2022 | $ 30.00 |
| Ritz Carlton Tysons Corner 1700 Tysons Blvd McLean, VA 22102 |
Travel expense | John G. Selph | 05/23/2022 | $ 30.00 |
| 192 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
