Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 10/21/2022 | $ 237.50 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 10/21/2022 | $ 620.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage fees | John G. Selph | 10/21/2022 | $ 1.99 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/21/2022 | $ 29.32 |
| Shell Oil - Fredericksburg 2301 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 10/21/2022 | $ 78.81 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Travel expense | John G. Selph | 10/24/2022 | $ 33.15 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 10/24/2022 | $ 296.30 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Event expense | John G. Selph | 10/24/2022 | $ 958.53 |
| Kroger - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Event supplies | John G. Selph | 10/24/2022 | $ 47.81 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 10/25/2022 | $ 222.60 |
| 225 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
