Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 09/26/2022 | $ 33.00 |
| The Clothes Rack 2618 W Cary Street Richmond, VA 23220 |
Gift items | John G. Selph | 09/26/2022 | $ 186.29 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2022 | $ 2.00 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 09/27/2022 | $ 796.00 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 09/27/2022 | $ 780.00 |
| Chiado, Sophia O. 17573 Marbury Street Round Hill, VA 20132 |
Office work | John G. Selph | 09/27/2022 | $ 560.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 09/27/2022 | $ 472.89 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 09/27/2022 | $ 280.00 |
| Two Guys Services LLC 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 09/27/2022 | $ 322.00 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 09/28/2022 | $ 222.60 |
| 271 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
