Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/20/2024 | $ 50.00 |
| Hilton Garden Inn - Lynchburg 4025 Wards Road Lynchburg, VA 24502 |
Lodging | John G. Selph | 05/20/2024 | $ 122.87 |
| Hilton Garden Inn - Lynchburg 4025 Wards Road Lynchburg, VA 24502 |
Lodging | John G. Selph | 05/20/2024 | $ 122.87 |
| Marathon Petroleum - Lynchburg 1200 Lakeside Drive Lynchburg, VA 24501 |
Travel expense | John G. Selph | 05/20/2024 | $ 72.74 |
| Whole Foods 2024 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 05/20/2024 | $ 18.65 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 05/21/2024 | $ 1.99 |
| International House of Pancakes 1601 Willow Lawn Drive, Ste 300C Richmond, VA 23230 |
Meeting expense | John G. Selph | 05/21/2024 | $ 62.04 |
| Shell Oil - Ashland/Lewistown 10134 Lewistown Road Ashland, VA 23005 |
Travel expense | John G. Selph | 05/21/2024 | $ 74.83 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 05/22/2024 | $ 206.86 |
| Chick Fil A - Chantilly 3454 Historic Sully Way Chantilly, VA 20151 |
Travel expense | John G. Selph | 05/22/2024 | $ 11.02 |
| 190 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
