Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts - Richmond 7300 Staples Mill Road Richmond, VA 23228 |
Food | John G. Selph | 04/06/2023 | $ 11.55 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 04/06/2023 | $ 24.29 |
| Norfolk Hotel . ., VA 99999 |
Travel expense | John G. Selph | 04/06/2023 | $ 11.50 |
| Uppy's - Richmond 2206 W Main Street Richmond, VA 23220 |
Food | John G. Selph | 04/06/2023 | $ 62.75 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/07/2023 | $ 165.30 |
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office supplies | John G. Selph | 04/07/2023 | $ 26.63 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 04/10/2023 | $ 4381.20 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 04/10/2023 | $ 19.89 |
| Greek on Cary 3107 W Cary Street Richmond, VA 23221 |
Food | John G. Selph | 04/10/2023 | $ 64.74 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/10/2023 | $ 205.30 |
| 166 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
