Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 05/14/2024 | $ 2635.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 05/14/2024 | $ 3000.00 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 05/14/2024 | $ 62.89 |
| Kroger - RVA Cary St 3507 W Cary Street Richmond, VA 23221 |
Food | John G. Selph | 05/15/2024 | $ 10.25 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 05/15/2024 | $ 10.69 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal Payroll Taxes | John G. Selph | 05/15/2024 | $ 436.60 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 05/16/2024 | $ 17.25 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 05/16/2024 | $ 351.08 |
| Country Style Donuts 4300 Williamsburg Road Richmond, VA 23231 |
Meeting expense | John G. Selph | 05/17/2024 | $ 255.02 |
| Exxon Doswell Pit Stop 10162 Kings Dominion Boulevard Doswell, VA 23047 |
Travel expense | John G. Selph | 05/17/2024 | $ 50.32 |
| 190 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
