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 | 03/25/2024 | $ 17.03 |
| Spelunkers 116 South Street Front Royal, VA 22630 |
Food | John G. Selph | 03/25/2024 | $ 10.90 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 03/26/2024 | $ 332.50 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 03/26/2024 | $ 358.60 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 03/26/2024 | $ 39.99 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 03/26/2024 | $ 34.99 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Event expense | John G. Selph | 03/26/2024 | $ 29.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/27/2024 | $ 1.00 |
| Extreme Pita 1 Saarinen Circle, Terminal A Dulles, VA 20166 |
Food | John G. Selph | 03/27/2024 | $ 10.16 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 03/27/2024 | $ 995.00 |
| 172 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
