Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hickory Restaurant 22010 Nicewonder Drive Bristol, VA 24202 |
Event expense | John G. Selph | 06/13/2023 | $ 10149.30 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/14/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/28/2023 | $ 1000.00 |
| Friends of Anne Ferrell Tata PO Box 1442 Virginia Beach, VA 23451 |
Reimbursement for event expenses | John G. Selph | 06/28/2023 | $ 2055.26 |
| Friends of Baxter Ennis PO Box 15807 Chesapeake, VA 23328 |
Campaign contribution | John G. Selph | 06/28/2023 | $ 10000.00 |
| Friends of Lee Peters III PO Box 5342 Fredericksburg, VA 22043 |
Campaign contribution | John G. Selph | 06/28/2023 | $ 10000.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event coordination | John G. Selph | 06/28/2023 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/29/2023 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/30/2023 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/26/2023 - 06/30/2023
