Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Henrico 9100 W Broad Street Henrico, VA 23294 |
Food | John G. Selph | 01/17/2023 | $ 21.55 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 01/17/2023 | $ 10.22 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 01/17/2023 | $ 5.48 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/17/2023 | $ 45.40 |
| Laurens Group 342 E Bay Street Charleston, SC 29401 |
Media purchase | John G. Selph | 01/17/2023 | $ 15000.00 |
| Cava VCU 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 01/18/2023 | $ 12.66 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 01/18/2023 | $ 1280.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Event food and beverage | John G. Selph | 01/18/2023 | $ 2254.61 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Event food and beverage | John G. Selph | 01/18/2023 | $ 641.33 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 01/18/2023 | $ 995.00 |
| 177 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
