Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 07/12/2023 | $ 5.35 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 07/12/2023 | $ 3000.00 |
| Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting expense | John G. Selph | 07/13/2023 | $ 34.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/17/2023 | $ 1.99 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 07/18/2023 | $ 44.17 |
| Exxon Mobil (Gum Spring) 1300 Crosscountry Road Mineral, VA 23117 |
Travel expense | John G. Selph | 07/21/2023 | $ 64.79 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Banking services | John G. Selph | 07/21/2023 | $ 15.00 |
| Fight for Schools and Families PO Box 523452 Springfield, VA 22152 |
Donation | John G. Selph | 07/24/2023 | $ 10000.00 |
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 07/26/2023 | $ 250.00 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 07/28/2023 | $ 9.65 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
