Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 11/06/2023 | $ 2507.50 |
| Virginia Dogwood Institute 4445 Corporation Lane, Ste 264 Virginia Beach, VA 23462 |
Donation | John G. Selph | 11/06/2023 | $ 9300.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/07/2023 | $ 5.00 |
| Country Style Donuts 8902 West Broad Street, Ste B Richmond, VA 23284 |
Food | John G. Selph | 11/07/2023 | $ 21.18 |
| FedEx Office - Richmond 5719 W. Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 11/07/2023 | $ 712.84 |
| Staples - Pump Rd 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 11/07/2023 | $ 55.11 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 11/07/2023 | $ 74.00 |
| Glory Days Grill 10466 Ridgefield Parkway Richmond, VA 23233 |
Event expense | John G. Selph | 11/08/2023 | $ 955.94 |
| Glory Days Grill 10466 Ridgefield Parkway Richmond, VA 23233 |
Event expense | John G. Selph | 11/08/2023 | $ 1114.10 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/08/2023 | $ 1.99 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
