Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 08/11/2022 | $ 25.00 |
| Wendy's - Appomattox 7741 Richmond Hwy Appomattox, VA 24522 |
Food | John G. Selph | 08/11/2022 | $ 10.07 |
| Wong Gonzalez 412 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 08/11/2022 | $ 178.62 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting and fees | John G. Selph | 08/12/2022 | $ 3033.48 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 08/12/2022 | $ 295.00 |
| Chick Fil A - Roanoke 4085 Valley View Blvd NW Roanoke, VA 24012 |
Food | John G. Selph | 08/12/2022 | $ 8.84 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 08/12/2022 | $ 627.35 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 08/12/2022 | $ 17.89 |
| Connell Donatelli Inc. 117 N Saint Asaph Street Alexandria, VA 22314 |
Advertising | John G. Selph | 08/12/2022 | $ 2500.00 |
| Four Seasons 10100 Dream Tree Blvd Lake Buena Vista, FL 32836 |
Lodging expense | John G. Selph | 08/12/2022 | $ 538.88 |
| 271 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
