Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | John G. Selph | 01/03/2024 | $ 437.54 |
| Lester, Tyler W. 221 Park Street SE Abingdon, VA 24210 |
Consulting | John G. Selph | 01/04/2024 | $ 1275.00 |
| The Tavern 222 E Main Street Abingdon, VA 24210 |
Event expense | John G. Selph | 01/04/2024 | $ 1600.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | John G. Selph | 01/05/2024 | $ 681.20 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Session expenses - travel and supplies | John G. Selph | 01/05/2024 | $ 1065.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | John G. Selph | 01/05/2024 | $ 730.98 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | John G. Selph | 01/05/2024 | $ 105.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | John G. Selph | 01/05/2024 | $ 223.14 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | John G. Selph | 01/05/2024 | $ 248.00 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Consulting | John G. Selph | 01/08/2024 | $ 6875.00 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
