Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct mail expense | John G. Selph | 09/06/2022 | $ 597.97 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/07/2022 | $ 1.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 09/07/2022 | $ 16.10 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 09/08/2022 | $ 704.04 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 09/08/2022 | $ 704.04 |
| Mrs. Bees Juice Bar LLC 114 W Brookland Park Blvd Richmond, VA 23222 |
Food | John G. Selph | 09/08/2022 | $ 10.20 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 09/09/2022 | $ 796.00 |
| Fan Tastic Thrift 1914 W Main Street Richmond, VA 23220 |
Travel expense | John G. Selph | 09/09/2022 | $ 26.42 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense | John G. Selph | 09/09/2022 | $ 6.92 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 09/12/2022 | $ 313.73 |
| 271 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
