Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 10/23/2023 | $ 5093.92 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 10/23/2023 | $ 17.03 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/24/2023 | $ 400.30 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 10/24/2023 | $ 833.00 |
| Family Secrets Restaurant 7103 Brook Road Richmond, VA 23227 |
Food | John G. Selph | 10/24/2023 | $ 276.12 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle maintenance | John G. Selph | 10/24/2023 | $ 34.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2023 | $ 1.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Ticket for event | John G. Selph | 10/25/2023 | $ 29.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 10/25/2023 | $ 17.03 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 10/26/2023 | $ 300.00 |
| 180 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
