Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toews, Tom 168 Eveland Drive Bumpass, VA 23024 |
Consulting | John G. Selph | 02/22/2023 | $ 157.25 |
| Toews, Tom 168 Eveland Drive Bumpass, VA 23024 |
Reimbursement - Travel expense, Office Supplies | John G. Selph | 02/22/2023 | $ 175.07 |
| Vito's Italian Restaurant Lake Anna 200 Lake Front Drive Mineral, VA 23117 |
Event expense | John G. Selph | 02/22/2023 | $ 546.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/24/2023 | $ 1935.00 |
| McDonald's #14726 15175 Patrick Henry Highway Amelia Courthouse, VA 23002 |
Travel expense | John G. Selph | 02/24/2023 | $ 7.03 |
| Staples #1290 3540 Pump Road Richmond, VA 23233 |
Printing | John G. Selph | 02/24/2023 | $ 115.61 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2023 | $ 1.00 |
| County Seat Restaurant 3883 Old Buckingham Road Powhatan, VA 23139 |
Meeting expense | John G. Selph | 02/27/2023 | $ 10.00 |
| Dogged State Distilling Co 16401 Goodes Bridge Road Amelia, VA 23002 |
Event expense | John G. Selph | 02/27/2023 | $ 129.67 |
| Domino's Pizza - Louisa 501 E. Main Street Louisa, VA 23093 |
Event expense | John G. Selph | 02/27/2023 | $ 175.95 |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
