Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 02/27/2023 | $ 33.00 |
| Exxon - Hadensville Market 4834 Broad Street Rd Louisa, VA 23093 |
Travel expense | John G. Selph | 02/28/2023 | $ 38.96 |
| Hyatt House 2705 Atlantic Ave Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 02/28/2023 | $ 228.67 |
| Sal's Italian Restaurant 4316 James Madison Hwy Fork Union, VA 23055 |
Food | John G. Selph | 02/28/2023 | $ 58.00 |
| EZ Ship 2726 Fairground Rd Goochland, VA 23063 |
Shipping | John G. Selph | 03/03/2023 | $ 178.00 |
| Kroger Fuel 3001 Polo Pkwy Midlothian, VA 23113 |
Travel expense | John G. Selph | 03/03/2023 | $ 32.00 |
| ExxonMobil 2975 River Rd W Goochland, VA 23063 |
Travel expense | John G. Selph | 03/06/2023 | $ 42.97 |
| Rodoes Mexican Grill 15960 N James Madison Hwy Dillwyn, VA 23936 |
Event expense | John G. Selph | 03/06/2023 | $ 383.08 |
| BP Country Corner 1924 Sandy hook Rd Goochland, VA 23063 |
Travel expense | John G. Selph | 03/08/2023 | $ 43.56 |
| Ecotti Restaurant 1940 Sandy Hook Rd Ste A Goochland, VA 23063 |
Food | John G. Selph | 03/13/2023 | $ 47.07 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
