Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cumberland Coffee Co. 2 Stoney Point Rd Cumberland, VA 23040 |
Travel - food | John G. Selph | 02/21/2023 | $ 19.00 |
| Family Dollar 2718 Fairground Rd Goochland, VA 23063 |
Event supplies | John G. Selph | 02/21/2023 | $ 16.96 |
| Goochland Citgo Supermarket 5260 River Rd W Goochland, VA 23063 |
Travel - gas | John G. Selph | 02/21/2023 | $ 42.65 |
| Wegmans 12200 Wegmans Blvd Henrico, VA 23233 |
Event supplies | John G. Selph | 02/21/2023 | $ 50.48 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/22/2023 | $ 18.60 |
| GoochlandCares Clothes Closet 2999 River Rd W Goochland, VA 23063 |
Office supplies | John G. Selph | 02/23/2023 | $ 75.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/23/2023 | $ 26.50 |
| BP 1920 W Cary St Richmond, VA 23220 |
Travel expense | John G. Selph | 02/24/2023 | $ 46.92 |
| BP Country Corner 1924 Sandy hook Rd Goochland, VA 23063 |
Travel expense | John G. Selph | 02/27/2023 | $ 39.21 |
| Hyatt House 2705 Atlantic Ave Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 02/27/2023 | $ 89.62 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
