Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haddad, Philip 3391 Oak Ridge Road Mount Crawford, VA 22841 |
Reimburse Gas and Mileage | John G. Selph | 06/16/2023 | $ 200.00 |
| Oppy, Gail B. 3154 Charleston Boulevard Rockingham, VA 22801 |
Reimburse Gas & Mileage | John G. Selph | 06/16/2023 | $ 200.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/20/2023 | $ 1.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
