Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Checks and Solutions PO Box 4656 Carol Stream, IL 60197 |
Banking supplies | John G. Selph | 11/17/2022 | $ 41.08 |
| Katherine M. Rennolds PLLC 313 E Broad Street Richmond, VA 23219 |
Legal services | John G. Selph | 11/17/2022 | $ 2735.00 |
| Love's - Ruther Glen 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel expense | John G. Selph | 11/17/2022 | $ 5.78 |
| McDonald's - Ruther Glen 23781 Rogers Clark Blvd Ruther Glen, VA 22546 |
Food | John G. Selph | 11/17/2022 | $ 8.61 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 11/17/2022 | $ 18.89 |
| Renewal Bar and Kitchen 1106 W Main Street Charlottesville, VA 22903 |
Food | John G. Selph | 11/17/2022 | $ 82.68 |
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office work | John G. Selph | 11/17/2022 | $ 1035.00 |
| The Draftsman Autograph Hotel 1106 W Main Street Charlottesville, VA 22903 |
Travel expense | John G. Selph | 11/17/2022 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/18/2022 | $ 5.00 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 11/18/2022 | $ 720.00 |
| 225 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
