Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 04/16/2024 | $ 128.00 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Travel expense | John G. Selph | 04/17/2024 | $ 7.10 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 04/17/2024 | $ 66.52 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
Virginia State income tax | John G. Selph | 04/17/2024 | $ 1.86 |
| Chick Fil A - #01649 Henrico 3380 Pump Road Henrico, VA 23233 |
Food | John G. Selph | 04/18/2024 | $ 11.76 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/18/2024 | $ 39.99 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/18/2024 | $ 39.99 |
| Dunkin Donuts - Atlanta 8700 Spine Road, Concourse A Atlanta, GA 30320 |
Food | John G. Selph | 04/19/2024 | $ 4.29 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 04/19/2024 | $ 3000.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 04/19/2024 | $ 360.00 |
| 190 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
