Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Winchester 132 N Loudoun Street Ste 1 Winchester, VA 22601 |
Postage | John G. Selph | 07/11/2022 | $ 212.00 |
| Premier Parking 7 Church Avenue SW Roanoke, VA 24011 |
Parking | John G. Selph | 07/11/2022 | $ 8.99 |
| Sheetz - Winchester 601 Millwood Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 07/11/2022 | $ 86.80 |
| Sunoco - Winchester 823 N Loudoun Street Winchester, VA 22601 |
Travel expense | John G. Selph | 07/11/2022 | $ 54.41 |
| Virginia Toll Payment Service 1401 E Broad Street Richmond, VA 23219 |
Tolls | John G. Selph | 07/11/2022 | $ 6.50 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Advertising | John G. Selph | 07/12/2022 | $ 2539.26 |
| ExxonMobil - Collinsville 3021 Virginia Avenue Collinsville, VA 24078 |
Travel expense | John G. Selph | 07/12/2022 | $ 80.80 |
| Hampton Inn - Roanoke 27 Church Avenue SE Roanoke, VA 24011 |
Lodging expense | John G. Selph | 07/12/2022 | $ 157.49 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 07/12/2022 | $ 21.44 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/13/2022 | $ 1.00 |
| 271 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
