Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/24/2023 | $ 227.27 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/24/2023 | $ 59.52 |
| Exxon Mobil - Buchanan 19782 W Main Street Buchanan, VA 24066 |
Travel expense | John G. Selph | 04/25/2023 | $ 57.72 |
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 04/26/2023 | $ 250.00 |
| Wal-Mart - Timberville 375 S Main Street Timberville, VA 22853 |
Event Expense | John G. Selph | 04/26/2023 | $ 105.91 |
| 7-Eleven 37167 Newport News 12330 Warwick Boulevard Newport News, VA 23606 |
Travel expense | John G. Selph | 04/28/2023 | $ 69.98 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 04/28/2023 | $ 6000.00 |
| Shagbark Richmond 4901 Libbie Mill East Boulevard, Ste 175 Richmond, VA 23230 |
Event expense | John G. Selph | 04/28/2023 | $ 2100.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 39.80 |
| Kroger (Harrisonburg) 1790 E Market St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/01/2023 | $ 38.36 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
