Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Andrew M. 9313 Arrodel Road Richmond, VA 23229 |
Campaign work | John G. Selph | 11/17/2023 | $ 270.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/20/2023 | $ 5.00 |
| Hyatt Regency Tysons 7901 Tysons One Place Tysons, VA 22102 |
Lodging | John G. Selph | 11/20/2023 | $ 476.18 |
| Hyatt Regency Tysons 7901 Tysons One Place Tysons, VA 22102 |
Travel expense | John G. Selph | 11/20/2023 | $ 28.32 |
| Hyatt Regency Tysons 7901 Tysons One Place Tysons, VA 22102 |
Travel expense | John G. Selph | 11/20/2023 | $ 3.18 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/21/2023 | $ 5.00 |
| Boudreaux, Blake W. 217 14th Street Charlottesville, VA 22904 |
Reimbursement - gas & mileage | John G. Selph | 11/21/2023 | $ 170.00 |
| Hotel Monteleone 214 Royal Street New Orleans, LA 70130 |
Travel expense | John G. Selph | 11/21/2023 | $ 28.84 |
| State Farm - Satterfield Insurance Agency Inc. PO Box 10189 Danville, VA 24543 |
Insurance | John G. Selph | 11/21/2023 | $ 238.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 11/21/2023 | $ 3500.00 |
| 119 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
