Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Kitchen and Bar 2934 W Cary Street Richmond, VA 23221 |
Food | John G. Selph | 08/29/2022 | $ 61.89 |
| Newport News Marriott 740 Town Center Drive Newport News, VA 23606 |
Event expense | John G. Selph | 08/29/2022 | $ 69.70 |
| Newport News Marriott 740 Town Center Drive Newport News, VA 23606 |
Event expense | John G. Selph | 08/29/2022 | $ 111.40 |
| Sheetz - Staunton 1250 Richmond Avenue Staunton, VA 24401 |
Travel expense | John G. Selph | 08/29/2022 | $ 66.24 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 08/29/2022 | $ 75.00 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 08/29/2022 | $ 10.05 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/30/2022 | $ 3.30 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/30/2022 | $ 2.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting | John G. Selph | 08/30/2022 | $ 5000.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 08/31/2022 | $ 8096.10 |
| 271 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
