Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Guys Services LLC 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 07/06/2022 | $ 283.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/07/2022 | $ 4000.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 07/11/2022 | $ 289.75 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 07/11/2022 | $ 710.26 |
| Cook Out - Collinsville 2439 Virginia Avenue Collinsville, VA 24078 |
Food | John G. Selph | 07/11/2022 | $ 6.38 |
| Cook Out - Collinsville 2439 Virginia Avenue Collinsville, VA 24078 |
Food | John G. Selph | 07/11/2022 | $ 9.74 |
| Ernies On The Market 107 Market Square SE Roanoke, VA 24011 |
Food | John G. Selph | 07/11/2022 | $ 23.37 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 07/11/2022 | $ 100.00 |
| Gift Niche 101 Market Street SE Roanoke, VA 24011 |
Gift items | John G. Selph | 07/11/2022 | $ 37.38 |
| K&W Cafeteria 1609 Hershberger Road NW Roanoke, VA 24012 |
Food | John G. Selph | 07/11/2022 | $ 17.64 |
| 271 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
