Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 07/22/2022 | $ 20.00 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 07/22/2022 | $ 70.00 |
| Earle-Sears, Winsome PO Box 71596 Richmond, VA 23255 |
Reimbursement of travel expenses | John G. Selph | 07/22/2022 | $ 1405.02 |
| Earle-Sears, Winsome PO Box 71596 Richmond, VA 23255 |
Reimbursement for lodging | John G. Selph | 07/22/2022 | $ 649.15 |
| Earle-Sears, Winsome PO Box 71596 Richmond, VA 23255 |
Mileage reimbursement | John G. Selph | 07/22/2022 | $ 1434.42 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/25/2022 | $ 15.00 |
| Burger King - Newark 2690 Kirkwood Hwy Newark, DE 19711 |
Food | John G. Selph | 07/25/2022 | $ 17.67 |
| Chick Fil A - Ranson 156 Joshua M Freeman Blvd Ranson, WV 25438 |
Food | John G. Selph | 07/25/2022 | $ 13.75 |
| Dunkin Donuts - Aberdeen 993 Beards Hill Road Aberdeen, MD 21001 |
Food | John G. Selph | 07/25/2022 | $ 3.17 |
| Go Mart - White Sulphur Springs 42731 Midland Trail E White Sulphur Springs, WV 24986 |
Travel expense | John G. Selph | 07/25/2022 | $ 79.80 |
| 271 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
