Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Miscellaneous fees | John G. Selph | 08/12/2022 | $ 100.00 |
| Springhill Suites Roanoke 301 Reserve Avenue SW Roanoke, VA 24016 |
Lodging expense | John G. Selph | 08/12/2022 | $ 276.46 |
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 08/15/2022 | $ 675.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/15/2022 | $ 4.00 |
| BP - Roanoke 1650 Hershberger Road NW Roanoke, VA 24012 |
Travel expense | John G. Selph | 08/15/2022 | $ 76.59 |
| Chick Fil A - Roanoke 4085 Valley View Blvd NW Roanoke, VA 24012 |
Food | John G. Selph | 08/15/2022 | $ 7.73 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 08/15/2022 | $ 770.00 |
| Four Seasons 10100 Dream Tree Blvd Lake Buena Vista, FL 32836 |
Lodging expense | John G. Selph | 08/15/2022 | $ 538.88 |
| Hotel Roanoke and Conference Center 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expenses | John G. Selph | 08/15/2022 | $ 39.35 |
| Chick Fil A - Roanoke 4085 Valley View Blvd NW Roanoke, VA 24012 |
Food | John G. Selph | 08/17/2022 | $ 17.81 |
| 271 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
