Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 03/05/2024 | $ 57.81 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 03/06/2024 | $ 167.56 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 03/06/2024 | $ 84.24 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 03/11/2024 | $ 645.77 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct Mail expense | John G. Selph | 03/11/2024 | $ 1170.92 |
| Wawa #8635 - Richmond 1300 N Laburnum Avenue Richmond, VA 23223 |
Travel expense | John G. Selph | 03/11/2024 | $ 129.69 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/12/2024 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/13/2024 | $ 1.00 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 03/15/2024 | $ 673.17 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal Payroll Taxes | John G. Selph | 03/15/2024 | $ 466.50 |
| 172 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
