Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging expense | John G. Selph | 03/18/2024 | $ 1400.00 |
| Hope's Treasurers 703 E Market Street Leesburg, VA 20175 |
Office supplies | John G. Selph | 03/18/2024 | $ 26.50 |
| Pay at Pumps 3500 Russell Road Quantico, VA 22134 |
Travel expense | John G. Selph | 03/18/2024 | $ 69.26 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting | John G. Selph | 03/19/2024 | $ 2615.90 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 03/19/2024 | $ 4500.00 |
| Malloy Chevrolet 2700 Valley Avenue Winchester, VA 22601 |
Vehicle service | John G. Selph | 03/19/2024 | $ 96.18 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/20/2024 | $ 6.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/20/2024 | $ 569.37 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/20/2024 | $ 79.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 03/21/2024 | $ 1.99 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
