Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/25/2022 | $ 33.20 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 10/25/2022 | $ 217.00 |
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office work | John G. Selph | 10/25/2022 | $ 660.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/26/2022 | $ 2.00 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 10/26/2022 | $ 61.84 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/27/2022 | $ 1.00 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 10/27/2022 | $ 22.20 |
| Courtyard Richmond Downtown 1320 E Cary Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 10/27/2022 | $ 363.85 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting fees | John G. Selph | 10/27/2022 | $ 1700.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/28/2022 | $ 6.00 |
| 225 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
