Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charley's Waterfront 201 Mill St #B Farmville, VA 23901 |
Food | Jennie A. Wood | 04/03/2023 | $ 29.51 |
| Goochland Exxon 2975 River Rd W Goochland, VA 23063 |
Travel - gas | John G. Selph | 04/03/2023 | $ 39.75 |
| Goochland Exxon 2975 River Rd W Goochland, VA 23063 |
Fuel purchase | Jennie A. Wood | 04/05/2023 | $ 41.06 |
| BP Country Corner 1924 Sandy hook Rd Goochland, VA 23063 |
Travel - gas | John G. Selph | 04/11/2023 | $ 35.58 |
| Rodeos Mexican Grill 15960 N James Madison Hwy Dillwyn, VA 23936 |
Food | John G. Selph | 04/11/2023 | $ 15.13 |
| Wawa #8615 11052 West Broad St Richmond, VA 23220 |
Travel - gas | John G. Selph | 04/17/2023 | $ 51.32 |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food | John G. Selph | 04/18/2023 | $ 37.04 |
| BP 1920 W Cary St Richmond, VA 23220 |
Travel - gas | John G. Selph | 04/21/2023 | $ 49.82 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/24/2023 | $ 26.50 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Website expense | John G. Selph | 04/24/2023 | $ 100.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
