Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix #1595 9645 W Broad Street Glen Allen, VA 23060 |
Gift cards | John G. Selph | 11/10/2023 | $ 534.75 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/13/2023 | $ 50.00 |
| AmTrav 1021 W. Adams Street, Ste 300 Chicago, IL 60607 |
Travel expense | John G. Selph | 11/14/2023 | $ 29.00 |
| Delta Air Lines Inc. PO Box 20706 Atlanta, GA 30320 |
Travel expense | John G. Selph | 11/14/2023 | $ 701.41 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 11/14/2023 | $ 38.99 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/16/2023 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/16/2023 | $ 10.00 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 11/16/2023 | $ 1000.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 11/16/2023 | $ 1000.00 |
| Guarino, Emma 12400 Lynwood Drive Glen Allen, VA 23059 |
Consulting | John G. Selph | 11/16/2023 | $ 2500.00 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
