Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Bealeton 6530 Catlett Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 05/06/2024 | $ 69.37 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/07/2024 | $ 1210.00 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Event expense | John G. Selph | 05/07/2024 | $ 1341.30 |
| Two Guys Services LLC 4100 Starwood Arch Virginia Beach, VA 23456 |
Photography | John G. Selph | 05/07/2024 | $ 362.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2024 | $ 5.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 05/08/2024 | $ 206.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/09/2024 | $ 1.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 05/09/2024 | $ 995.00 |
| Dairy Queen - Woodford 5115 Mudd Tavern Road Woodford, VA 22580 |
Travel expense | John G. Selph | 05/10/2024 | $ 10.23 |
| McDonald's - Warrenton 10068 James Madison Hwy Opal, VA 20186 |
Travel expense | John G. Selph | 05/10/2024 | $ 7.11 |
| 190 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
