Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 08/31/2022 | $ 44.45 |
| Chick Fil A - Ashland 815 England Street Ashland, VA 23005 |
Food | John G. Selph | 09/01/2022 | $ 19.15 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 09/01/2022 | $ 46.78 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging | John G. Selph | 09/01/2022 | $ 197.10 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 09/01/2022 | $ 50.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/01/2022 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 09/01/2022 | $ 17.11 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Office work | John G. Selph | 09/01/2022 | $ 445.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 09/01/2022 | $ 2985.00 |
| Royal Farms - Fredericksburg 2216 Plank Road Fredericksburg, VA 22401 |
Food | John G. Selph | 09/01/2022 | $ 61.82 |
| 271 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
