Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - Fredericksburg 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 04/15/2024 | $ 7.20 |
| Potbelly Sandwich Shop - Houston 3121 N Terminal Road Houston, TX 77032 |
Food | John G. Selph | 04/15/2024 | $ 14.10 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 04/15/2024 | $ 1039.78 |
| Sonesta Hotel 701 Congress Avenue Austin, TX 78701 |
Travel expense | John G. Selph | 04/15/2024 | $ 4.33 |
| United - Houston 600 Jefferson Avenue Houston, TX 77002 |
Travel expense | John G. Selph | 04/15/2024 | $ 40.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal payroll taxes | John G. Selph | 04/15/2024 | $ 443.64 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 04/16/2024 | $ 673.17 |
| Pennington, William B. 234 Sparrow Road Chesapeake, VA 23325 |
Campaign work | John G. Selph | 04/16/2024 | $ 2000.00 |
| RIC Parking 1 Richard E Byrd Terminal Drive Sandston, VA 23250 |
Travel expense | John G. Selph | 04/16/2024 | $ 48.00 |
| Sheetz - Bealeton 6530 Catlett Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 04/16/2024 | $ 2.22 |
| 190 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
