Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 05/06/2024 | $ 161.26 |
| Boulevard Burgers and Brew 1300 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | John G. Selph | 05/06/2024 | $ 20.20 |
| Cafe 1217 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 05/06/2024 | $ 14.19 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 05/06/2024 | $ 12.06 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 05/06/2024 | $ 2085.00 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 05/06/2024 | $ 255.00 |
| Dairy Queen - Ferrum 9937 Franklin Street Ferrum, VA 24088 |
Travel expense | John G. Selph | 05/06/2024 | $ 2.07 |
| Dairy Queen - Rocky Mount 995 Franklin Street Rocky Mount, VA 24151 |
Travel expense | John G. Selph | 05/06/2024 | $ 9.01 |
| Doubletree by Hilton 50 Kingsmill Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 05/06/2024 | $ 25.48 |
| GoDaddy.com 14455 N Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/06/2024 | $ 74.74 |
| 190 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
