Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Richmond 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2023 | $ 77.84 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/11/2023 | $ 1.00 |
| Exxon Red Barn - Powhatan 4100 Old Buckingham Road Powhatan, VA 23139 |
Travel expense | John G. Selph | 10/12/2023 | $ 55.05 |
| Hardees - Blackstone 101 N Main Street Blackstone, VA 23824 |
Food | John G. Selph | 10/12/2023 | $ 6.14 |
| Hardees - Blackstone 101 N Main Street Blackstone, VA 23824 |
Food | John G. Selph | 10/12/2023 | $ 10.05 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 10/12/2023 | $ 135.25 |
| Walmart - Richmond 6920 Forest Avenue Richmond, VA 23230 |
Campaign supplies | John G. Selph | 10/13/2023 | $ 27.92 |
| Chick Fil A - Glen Allen 10176 Brook Road Glen Allen, VA 23059 |
Food | John G. Selph | 10/16/2023 | $ 10.33 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 10/16/2023 | $ 155.65 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 10/16/2023 | $ 397.38 |
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Report period: 10/08/2023 - 12/31/2023
