Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 07/13/2022 | $ 12.98 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 07/13/2022 | $ 84.54 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 07/14/2022 | $ 197.10 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 07/18/2022 | $ 728.00 |
| Zip Mailing Services Inc. 6304 Sheriff Road Ste Z Landover, MD 20785 |
Mailing expense | John G. Selph | 07/18/2022 | $ 623.40 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 07/19/2022 | $ 50.00 |
| Re-Love It Consignment 138 N 21st Street Purcellville, VA 20132 |
Gift items | John G. Selph | 07/19/2022 | $ 47.66 |
| Chick Fil A - Leesburg 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Food | John G. Selph | 07/20/2022 | $ 9.73 |
| Chili's Grill and Bar 200 Featherbed Lane Winchester, VA 22601 |
Food | John G. Selph | 07/21/2022 | $ 27.76 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/21/2022 | $ 1.99 |
| 271 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
