Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments . ., VA 99999 |
Refund of donation | John G. Selph | 02/06/2023 | $ 30.00 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 02/06/2023 | $ 16.96 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 02/10/2023 | $ 521.50 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 02/10/2023 | $ 436.03 |
| Katherine M. Rennolds PLLC 313 E Broad Street Richmond, VA 23219 |
Legal services | John G. Selph | 02/10/2023 | $ 450.00 |
| Katherine M. Rennolds PLLC 313 E Broad Street Richmond, VA 23219 |
Legal services | John G. Selph | 02/10/2023 | $ 725.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 02/10/2023 | $ 995.00 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/13/2023 | $ 28.24 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 02/13/2023 | $ 350.50 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 02/13/2023 | $ 453.06 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
