Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 05/28/2024 | $ 22.63 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 05/28/2024 | $ 29.00 |
| Exxon James River 10101 James River Drive North Prince George, VA 23860 |
Travel expense | John G. Selph | 05/28/2024 | $ 65.72 |
| McLean's Restaurant 3205 West Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 05/28/2024 | $ 39.84 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Direct Mail Expense | John G. Selph | 05/28/2024 | $ 2898.86 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 05/28/2024 | $ 17.03 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 05/28/2024 | $ 49.30 |
| Texas Roadhouse - Suffolk 6130 College Drive Suffolk, VA 23435 |
Meeting expense | John G. Selph | 05/28/2024 | $ 101.29 |
| Wendy's - Mechanicsville 7101 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | John G. Selph | 05/28/2024 | $ 16.51 |
| Love's - Toms Brook 1015 Mount Olive Road Toms Brook, VA 22660 |
Travel expense | John G. Selph | 05/29/2024 | $ 58.72 |
| 284 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
