Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 06/21/2023 | $ 9.65 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 06/22/2023 | $ 49.12 |
| Wendy's - Quinton 2614 New Kent Highway Quinton, VA 23141 |
Travel expense | John G. Selph | 06/22/2023 | $ 8.71 |
| Hilton Hotel 12042 W. Broad Street Henrico, VA 23233 |
Lodging expense | John G. Selph | 06/23/2023 | $ 242.91 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/27/2023 | $ 1630.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 06/28/2023 | $ 5000.00 |
| IMGE, LLC 108 S Washington Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 1.25 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 194.87 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
