Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 11/21/2023 | $ 1.99 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 11/21/2023 | $ 396.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/22/2023 | $ 1.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 11/22/2023 | $ 18.73 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle expense | John G. Selph | 11/24/2023 | $ 34.00 |
| Ross Stores - Winchester 2460 S Pleasant Valley Road Winchester, VA 22601 |
Gift items | John G. Selph | 11/24/2023 | $ 12.62 |
| TJ Maxx - Winchester 2330 Legge Blvd Winchester, VA 22601 |
Gift items | John G. Selph | 11/24/2023 | $ 10.52 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 11/24/2023 | $ 135.25 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Event ticket | John G. Selph | 11/27/2023 | $ 29.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 11/27/2023 | $ 300.00 |
| 180 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
