Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - RVA Stony Point 9200 Stony Point Parkway, Ste 158D Richmond, VA 23235 |
Food | John G. Selph | 04/29/2024 | $ 11.73 |
| Shell Oil - Williamsburg 1904 Pocohontas Trail Williamsburg, VA 23185 |
Travel expense | John G. Selph | 04/29/2024 | $ 76.03 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 04/29/2024 | $ 176.86 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2024 | $ 379.90 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 04/30/2024 | $ 16326.31 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 04/30/2024 | $ 3000.00 |
| Grace O'Malley's 211 Granby Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/30/2024 | $ 33.74 |
| Panera Bread - Newport News 12531 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 04/30/2024 | $ 14.16 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 04/30/2024 | $ 29.99 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2024 | $ 1046.20 |
| 190 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
