Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Food | John G. Selph | 12/04/2023 | $ 6.36 |
| ExxonMobil - Glen Allen 8627 Brook Road Glen Allen, VA 23060 |
Travel expense | John G. Selph | 12/04/2023 | $ 55.07 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 12/04/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/04/2023 | $ 187.20 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 12/04/2023 | $ 405.75 |
| Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 12/05/2023 | $ 14.95 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 12/06/2023 | $ 245.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/07/2023 | $ 1.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 12/07/2023 | $ 100.00 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 12/08/2023 | $ 10.01 |
| 180 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
