Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 1587.71 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Food | John G. Selph | 08/01/2022 | $ 5.27 |
| Chick Fil A - Bristol 3483 Lee Highway Bristol, VA 24202 |
Food | John G. Selph | 08/01/2022 | $ 9.65 |
| Fasmart - St. Paul 16402 Wise Street Saint Paul, VA 24283 |
Travel expense | John G. Selph | 08/01/2022 | $ 59.30 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 08/01/2022 | $ 45.32 |
| Sheetz - Winchester 601 Millwood Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 08/01/2022 | $ 88.80 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Mileage reimbursement | John G. Selph | 08/02/2022 | $ 143.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Travel expense reimbursement | John G. Selph | 08/02/2022 | $ 1554.86 |
| Chiado, Sophia O. 17573 Marbury Street Round Hill, VA 20132 |
Office work | John G. Selph | 08/02/2022 | $ 1176.00 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 08/02/2022 | $ 420.00 |
| 271 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
