Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Hotel Restaurant 712 Church Street Lynchburg, VA 24504 |
Food | John G. Selph | 10/11/2022 | $ 68.37 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 10/12/2022 | $ 290.35 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/12/2022 | $ 6.00 |
| BP - Norfolk 8595 Chesapeake Blvd Norfolk, VA 23503 |
Travel expense | John G. Selph | 10/12/2022 | $ 75.75 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 10/12/2022 | $ 20.95 |
| Cornerstone Support Services 8921 Pocahontas Trail Providence Forge, VA 23140 |
Food | John G. Selph | 10/12/2022 | $ 10.60 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/12/2022 | $ 46.80 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 10/13/2022 | $ 138.63 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 10/13/2022 | $ 1221.71 |
| BP - Smithfield 1808 S Church Street Smithfield, VA 23430 |
Travel expense | John G. Selph | 10/13/2022 | $ 61.30 |
| 225 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
