Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 11/06/2023 | $ 17.03 |
| Sonic Drive In - Suffolk 1536 N Main Street Suffolk, VA 23434 |
Food | John G. Selph | 11/06/2023 | $ 13.82 |
| Sunoco - Richmond 6715 Staples Mill Road Richmond, VA 23228 |
Travel expense | John G. Selph | 11/06/2023 | $ 73.69 |
| ExxonMobil - Glen Allen 8627 Brook Road Glen Allen, VA 23060 |
Travel expense | John G. Selph | 11/07/2023 | $ 72.06 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 11/07/2023 | $ 50.00 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 11/07/2023 | $ 33.00 |
| Texas Roadhouse - Glen Allen 10075 JEB Stuart Pkwy Glen Allen, VA 23059 |
Food | John G. Selph | 11/08/2023 | $ 31.63 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/09/2023 | $ 5500.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 11/10/2023 | $ 9.54 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 11/10/2023 | $ 964.65 |
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Report period: 10/08/2023 - 12/31/2023
