Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle expense | John G. Selph | 09/25/2023 | $ 34.00 |
| Marco's Pizza - Glen Allen 1070 Virginia Center Pkwy Ste 105 Glen Allen, VA 23059 |
Food | John G. Selph | 09/25/2023 | $ 18.14 |
| Panera Bread - Hampton 2155 Coliseum Drive Hampton, VA 23666 |
Food | John G. Selph | 09/25/2023 | $ 2.94 |
| Panera Bread - Hampton 2155 Coliseum Drive Hampton, VA 23666 |
Food | John G. Selph | 09/25/2023 | $ 21.81 |
| Re-Love It Consignment 138 N 21st Street Purcellville, VA 20132 |
Gift items | John G. Selph | 09/25/2023 | $ 24.33 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 09/25/2023 | $ 455.84 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Ticket for event | John G. Selph | 09/26/2023 | $ 29.00 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 09/26/2023 | $ 120.76 |
| Wendy's - Staunton 704 S Greenville Avenue Staunton, VA 24401 |
Food | John G. Selph | 09/26/2023 | $ 11.33 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 09/27/2023 | $ 224.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
