Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Postage | John G. Selph | 03/06/2023 | $ 15700.00 |
| Wawa - Sandston 500 S Airport Drive Sandston, VA 23150 |
Travel expense | John G. Selph | 03/06/2023 | $ 66.51 |
| Fairmont Hotel 1717 N Akard Street Dallas, TX 75201 |
Travel expense | John G. Selph | 03/07/2023 | $ 92.94 |
| Flower Child 2101 Cedar Springs Road Dallas, TX 75201 |
Travel expense | John G. Selph | 03/07/2023 | $ 23.22 |
| Flower Child 2101 Cedar Springs Road Dallas, TX 75201 |
Travel expense | John G. Selph | 03/07/2023 | $ 46.11 |
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office work | John G. Selph | 03/07/2023 | $ 1215.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/08/2023 | $ 1.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 03/08/2023 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/09/2023 | $ 5.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 03/09/2023 | $ 48.00 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
