Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manchu Wok O'Hare International Airport Chicago, IL 60666 |
Food | John G. Selph | 06/26/2023 | $ 12.62 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense - parking | John G. Selph | 06/26/2023 | $ 36.00 |
| Venture T3 Salad O'Hare International Airport Chicago, IL 60666 |
Food | John G. Selph | 06/26/2023 | $ 19.53 |
| Carey International 4530 Wisconsin Avenue NW Ste 400A Washington, DC 20016 |
Transportation | John G. Selph | 06/27/2023 | $ 196.25 |
| Goodwill Central and Coastal Virginia 8018 W Broad Street Richmond, VA 23294 |
Supplies | John G. Selph | 06/27/2023 | $ 7.41 |
| Postmaster - Winchester 132 N Loudoun Street Ste 1 Winchester, VA 22601 |
Post Office Box Rental | John G. Selph | 06/28/2023 | $ 226.00 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 06/28/2023 | $ 70.11 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/29/2023 | $ 1.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 06/29/2023 | $ 959.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 06/29/2023 | $ 17.03 |
| 166 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
