Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer's Cafe 1012 Hull Street Richmond, VA 23224 |
Food | John G. Selph | 09/12/2022 | $ 26.68 |
| Brookwood BBQ 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 09/12/2022 | $ 4.32 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting and fees | John G. Selph | 09/12/2022 | $ 3470.40 |
| ChampStars LLC 13503 Wembley Loop Bristow, VA 20136 |
Travel itenerary fees | John G. Selph | 09/12/2022 | $ 300.00 |
| Chick Fil A - Ashland 815 England Street Ashland, VA 23005 |
Food | John G. Selph | 09/12/2022 | $ 7.15 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging | John G. Selph | 09/12/2022 | $ 404.20 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 09/12/2022 | $ 10.00 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 09/12/2022 | $ 266.00 |
| Four Seasons 10100 Dream Tree Blvd Lake Buena Vista, FL 32836 |
Travel expense | John G. Selph | 09/12/2022 | $ 163.45 |
| Jamba Juice 2515 Post Oak Blvd Ste A Houston, TX 77056 |
Food | John G. Selph | 09/12/2022 | $ 11.36 |
| 271 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
