Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Percipient Strategies LLC PO Box 71613 Washington, DC 20024 |
Research | John G. Selph | 03/21/2024 | $ 21000.00 |
| Panera Bread - RVA Stony Point 9200 Stony Point Parkway, Ste 158D Richmond, VA 23235 |
Food | John G. Selph | 03/22/2024 | $ 11.73 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Annual corporation fee | John G. Selph | 03/22/2024 | $ 25.00 |
| Williamsburg Lodge 310 S England Street Williamsburg, VA 23185 |
Lodging | John G. Selph | 03/22/2024 | $ 261.15 |
| Williamsburg Lodge 310 S England Street Williamsburg, VA 23185 |
Lodging | John G. Selph | 03/22/2024 | $ 239.88 |
| Boulevard Burgers and Brew 1300 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | John G. Selph | 03/25/2024 | $ 17.64 |
| BP - Front Royal 10 South Street Front Royal, VA 22630 |
Travel expense | John G. Selph | 03/25/2024 | $ 71.78 |
| Chick Fil A - Ashland 815 England Street Ashland, VA 23005 |
Food | John G. Selph | 03/25/2024 | $ 12.24 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 03/25/2024 | $ 93.42 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Vehicle expense | John G. Selph | 03/25/2024 | $ 34.00 |
| 172 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
