Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking, Inc. 801 E Main Street Richmond, VA 23219 |
Parking | John G. Selph | 01/10/2024 | $ 2.45 |
| CityParking, Inc. 801 E Main Street Richmond, VA 23219 |
Parking | John G. Selph | 01/10/2024 | $ 6.45 |
| Parkmobile Atlanta 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | John G. Selph | 01/10/2024 | $ 4.35 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 01/12/2024 | $ 3000.00 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/12/2024 | $ 105.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 01/16/2024 | $ 48.42 |
| Parkmobile Atlanta 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | John G. Selph | 01/16/2024 | $ 2.35 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 01/22/2024 | $ 15.04 |
| Exxon - Jenkins Mini Mart #2 7263 Sturgeon Road Warfield, VA 23889 |
Travel expense | John G. Selph | 01/29/2024 | $ 33.90 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Software subscription; Monitor | John G. Selph | 02/01/2024 | $ 278.99 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
