Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Chantilly 3454 Historic Sully Way Chantilly, VA 20151 |
Travel expense | John G. Selph | 05/22/2024 | $ 5.70 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 05/22/2024 | $ 2550.00 |
| McDonald's - Warrenton 10068 James Madison Hwy Opal, VA 20186 |
Travel expense | John G. Selph | 05/22/2024 | $ 8.24 |
| Panera Bread - RVA Stony Point 9200 Stony Point Parkway, Ste 158D Richmond, VA 23235 |
Travel expense | John G. Selph | 05/22/2024 | $ 10.41 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/23/2024 | $ 1.00 |
| Exxon Uppy's #23 - RVA 1701 E Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 05/23/2024 | $ 78.20 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 05/24/2024 | $ 34.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/25/2024 | $ 1083.90 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/25/2024 | $ 106.67 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/25/2024 | $ 86.62 |
| 190 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 04/01/2024 - 05/25/2024
