Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Reimbursement of travel expenses | John G. Selph | 09/02/2022 | $ 170.09 |
| Connell Donatelli Inc. 117 N Saint Asaph Street Alexandria, VA 22314 |
Advertising | John G. Selph | 09/02/2022 | $ 2500.00 |
| Four Seasons 10100 Dream Tree Blvd Lake Buena Vista, FL 32836 |
Lodging | John G. Selph | 09/02/2022 | $ 538.88 |
| Four Seasons 10100 Dream Tree Blvd Lake Buena Vista, FL 32836 |
Lodging | John G. Selph | 09/02/2022 | $ 538.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2022 | $ 84.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/06/2022 | $ 1.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Travel expense | John G. Selph | 09/06/2022 | $ 2.70 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 09/06/2022 | $ 16.00 |
| Sheetz - Winchester 601 Millwood Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 09/06/2022 | $ 41.15 |
| Springhill Suites Roanoke 301 Reserve Avenue SW Roanoke, VA 24016 |
Lodging | John G. Selph | 09/06/2022 | $ 122.00 |
| 271 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
