Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Charlottesville 1000 Emmet Street N Charlottesville, VA 22903 |
Food | John G. Selph | 11/14/2022 | $ 25.13 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 11/14/2022 | $ 1929.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 11/14/2022 | $ 85.10 |
| Hilton Alexandria Old Town 1767 King Street Alexandria, VA 22314 |
Lodging expense | John G. Selph | 11/14/2022 | $ 276.09 |
| Hilton Alexandria Old Town 1767 King Street Alexandria, VA 22314 |
Lodging expense | John G. Selph | 11/14/2022 | $ 256.55 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 11/14/2022 | $ 606.52 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 11/14/2022 | $ 21.99 |
| Kroger - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Supplies | John G. Selph | 11/14/2022 | $ 55.74 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers | John G. Selph | 11/16/2022 | $ 55.49 |
| City Parking Inc. 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 11/17/2022 | $ 10.00 |
| 225 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
