Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 09/05/2023 | $ 26.00 |
| Southern Kitchen 541 N 2nd Street Richmond, VA 23219 |
Food | John G. Selph | 09/06/2023 | $ 517.18 |
| Strange's Florist 12111 W Broad Street Henrico, VA 23233 |
Flowers | John G. Selph | 09/06/2023 | $ 108.01 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers | John G. Selph | 09/06/2023 | $ 47.65 |
| Avas Flowers 200 Continental Drive Ste 401 Newark, DE 19713 |
Flowers | John G. Selph | 09/11/2023 | $ 74.14 |
| Designs by Janice Florist 4908 Millridge Pkwy Midlothian, VA 23112 |
Flowers for event | John G. Selph | 09/11/2023 | $ 83.85 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 09/11/2023 | $ 175.57 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 09/11/2023 | $ 13.91 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 09/11/2023 | $ 24.00 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 09/11/2023 | $ 75.12 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
