Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon - Hadensville Market 4834 Broad Street Rd Louisa, VA 23093 |
Travel expense - gas | John G. Selph | 03/13/2023 | $ 43.00 |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food | John G. Selph | 03/13/2023 | $ 29.32 |
| Blanton & Pleasants Inc 2308 Cartersville Rd Cartersville, VA 23027 |
Office supplies | John G. Selph | 03/15/2023 | $ 6.30 |
| George's Tavern Exxon 5281 River Rd W Goochland, VA 23063 |
Travel - gas | John G. Selph | 03/15/2023 | $ 41.80 |
| 76 Heas Energy LLC 7721 Richmond Hwy Appomattox, VA 24522 |
Travel - gas | John G. Selph | 03/17/2023 | $ 43.62 |
| Carmine's Italian Pizzeria 1952 Church St Appomattox, VA 24522 |
Food | John G. Selph | 03/17/2023 | $ 101.31 |
| Granny Bee's LLC 179 Main St Appomattox, VA 24522 |
Food | John G. Selph | 03/17/2023 | $ 56.30 |
| Mi Jalisco 1390 Broad St Rd Oilville, VA 23129 |
Food | John G. Selph | 03/17/2023 | $ 39.92 |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food | John G. Selph | 03/20/2023 | $ 40.35 |
| Subway 53 Market St Zion Crossroads, VA 22942 |
Food | John G. Selph | 03/20/2023 | $ 28.05 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
