Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RIC Parking 1 Richard E Byrd Terminal Drive Sandston, VA 23250 |
Travel expense | John G. Selph | 04/22/2024 | $ 33.00 |
| Sea Island Cloister Lodging 100 Cloister Drive Sea Island, GA 31561 |
Travel expense | John G. Selph | 04/22/2024 | $ 54.95 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 04/23/2024 | $ 596.58 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 04/23/2024 | $ 78.67 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/24/2024 | $ 1.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 04/24/2024 | $ 2155.00 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 04/24/2024 | $ 34.00 |
| Horizon Goodwill Winchester 443 Millwood Avenue Winchester, VA 22601 |
Office expense | John G. Selph | 04/24/2024 | $ 76.04 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/25/2024 | $ 5.00 |
| Etc Consignment Shoppe 2105 S Loudoun Street Winchester, VA 22601 |
Office expense | John G. Selph | 04/25/2024 | $ 29.46 |
| 190 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
