Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1411 Broad Street Rd Oilville, VA 23129 |
Postage | John G. Selph | 05/01/2023 | $ 126.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 05/01/2023 | $ 34.09 |
| Kroger Fuel - Henrico 9480 W Broad St Henrico, VA 23294 |
Travel - gas | John G. Selph | 05/03/2023 | $ 45.59 |
| Bella Sicilian 2913 River Rd W Goochland, VA 23063 |
Food | John G. Selph | 05/08/2023 | $ 15.19 |
| Goochland Exxon 2975 River Rd W Goochland, VA 23063 |
Travel - gas | John G. Selph | 05/08/2023 | $ 43.75 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Printing | John G. Selph | 05/08/2023 | $ 388.94 |
| DRI 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | John G. Selph | 05/09/2023 | $ 118.58 |
| Click2Mail 3103 10th St N Ste 201 Arlington, VA 22201 |
Mailing expense | John G. Selph | 05/10/2023 | $ 610.53 |
| Ferncliff Exxon 44 Kents Store Way Kents Store, VA 23084 |
Travel - gas | John G. Selph | 05/10/2023 | $ 49.36 |
| Postmaster 2746 Maidens Loop Ste E Maidens, VA 23102 |
Postage | John G. Selph | 05/10/2023 | $ 126.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
