Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Travel - gas | John G. Selph | 03/20/2023 | $ 40.36 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/23/2023 | $ 26.50 |
| Love's Travel 3499 Lee Jackson Hwy Staunton, VA 24401 |
Travel - gas | John G. Selph | 03/24/2023 | $ 45.68 |
| Dunkin 2738 Fairground Rd Goochland, VA 23063 |
Food | John G. Selph | 03/27/2023 | $ 6.25 |
| Shell Oil 45 Broad Street Rd Manakin-Sabot, VA 23103 |
Travel - gas | John G. Selph | 03/27/2023 | $ 42.80 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website | John G. Selph | 03/27/2023 | $ 33.00 |
| Caliber Collision 12201 Ridgefield Pkwy Henrico, VA 23233 |
Automobile repair | Jennie A. Wood | 03/29/2023 | $ 500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 27.16 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
