Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/13/2024 | $ 1100.00 |
| Hilton Richmond Downtown 501 E Broad Stret Richmond, VA 23219 |
Lodging | John G. Selph | 02/14/2024 | $ 276.96 |
| Peter Chang Cafe 11424 W Broad Street Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 03/04/2024 | $ 208.83 |
| Shagbark Restaurant 4901 Libbie Mill East Blvd, #175 Richmond, VA 23230 |
Team Dinner Meeting | John G. Selph | 03/05/2024 | $ 565.50 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 03/06/2024 | $ 113.23 |
| Page County Fire/EMS 103 S Court Street, Ste F Luray, VA 22835 |
Donation | John G. Selph | 03/25/2024 | $ 1000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
