Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiado, Sophia O. 17573 Marbury Street Round Hill, VA 20132 |
Office work | John G. Selph | 07/05/2022 | $ 841.40 |
| Chick Fil A - Ashland 815 England Street Ashland, VA 23005 |
Food | John G. Selph | 07/05/2022 | $ 9.62 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 07/05/2022 | $ 197.10 |
| Etc Consignment Shoppe 2105 S Loudoun Street Winchester, VA 22601 |
Office supplies | John G. Selph | 07/05/2022 | $ 55.24 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 70.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 07/05/2022 | $ 189.36 |
| Zip Mailing Services Inc. 6304 Sheriff Road Ste Z Landover, MD 20785 |
Direct mail postage and mailing | John G. Selph | 07/05/2022 | $ 4054.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/06/2022 | $ 1.00 |
| ChampStars LLC 13503 Wembley Loop Bristow, VA 20136 |
Travel itenerary fees | John G. Selph | 07/06/2022 | $ 300.00 |
| Dulles Greenway 22375 Broderick Drive Ste 260 Sterling, VA 20166 |
Travel expense | John G. Selph | 07/06/2022 | $ 6.75 |
| 271 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
