Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 10/10/2023 | $ 770.00 |
| Chick Fil A - Annandale 7130 Little River Tpk Annandale, VA 22003 |
Food | John G. Selph | 10/10/2023 | $ 9.74 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 10/10/2023 | $ 11.97 |
| Chick Fil A - Woodbridge 2425 Prince William Parkway Woodbridge, VA 22192 |
Food | John G. Selph | 10/10/2023 | $ 25.39 |
| ExxonMobil - Richmond 2206 W Main Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2023 | $ 86.62 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 10/10/2023 | $ 17.03 |
| Ritz Carlton Arlington 1250 S Hayes Street Arlington, VA 22202 |
Travel expense | John G. Selph | 10/10/2023 | $ 50.00 |
| Ritz Carlton Arlington 1250 S Hayes Street Arlington, VA 22202 |
Lodging expense | John G. Selph | 10/10/2023 | $ 349.19 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 10/10/2023 | $ 995.00 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 10/10/2023 | $ 270.50 |
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Report period: 10/08/2023 - 12/31/2023
