Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 01/09/2023 | $ 17.55 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 01/09/2023 | $ 917.00 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Parking reimbursement | John G. Selph | 01/09/2023 | $ 30.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Event expense | John G. Selph | 01/09/2023 | $ 1213.72 |
| Panera Bread - Norfolk 739 W 21st Street Norfolk, VA 23517 |
Travel expense | John G. Selph | 01/09/2023 | $ 35.73 |
| Walmart Supercenter - Virginia Beach 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | John G. Selph | 01/09/2023 | $ 34.69 |
| Doubletree Hotels - Virginia Beach 1900 Pavillion Drive Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 01/10/2023 | $ 155.28 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 01/11/2023 | $ 306.22 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/12/2023 | $ 15.00 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Travel expense | John G. Selph | 01/12/2023 | $ 27.15 |
| 177 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
