Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 04/08/2024 | $ 176.59 |
| McLeans Restaurant 3205 West Broad Richmond, VA 23230 |
Meeting expense | John G. Selph | 04/08/2024 | $ 34.90 |
| McLeans Restaurant 3205 West Broad Richmond, VA 23230 |
Meeting expense | John G. Selph | 04/08/2024 | $ 42.51 |
| Mechanicsville Antiques and Collectibles 7508 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Furniture | John G. Selph | 04/08/2024 | $ 101.71 |
| QuikPark Inc. Vienna 8000 Towers Crescent Drive Tysons, VA 22182 |
Parking | John G. Selph | 04/08/2024 | $ 5.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 04/09/2024 | $ 331.35 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/10/2024 | $ 1.00 |
| Tax990.com 500 new Karner Road Albany, NY 12205 |
Electronic filing fee | John G. Selph | 04/11/2024 | $ 49.90 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Taxes | John G. Selph | 04/11/2024 | $ 7.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/12/2024 | $ 2.00 |
| 190 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024