Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 06/24/2024 | $ 18.34 |
| Free Market Solutions, LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | John G. Selph | 06/24/2024 | $ 6000.00 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Car wash | John G. Selph | 06/24/2024 | $ 34.00 |
| Malloy Chevrolet 2700 Valley Avenue Winchester, VA 22601 |
Vehicle maintenance | John G. Selph | 06/24/2024 | $ 122.89 |
| Panera Bread - Henrico 11703 W Broad Street Henrico, VA 23233 |
Food | John G. Selph | 06/24/2024 | $ 34.46 |
| Richmond Flying Squirrels 3001 N Boulevard Richmond, VA 23230 |
Event expense | John G. Selph | 06/24/2024 | $ 1345.50 |
| TJ Maxx 1530 N Parham Road Richmond, VA 23229 |
Office expense | John G. Selph | 06/24/2024 | $ 180.18 |
| Uber Trip 425 S Corning Street Anniston, AL 36201 |
Travel expense | John G. Selph | 06/24/2024 | $ 44.98 |
| Uber Trip 425 S Corning Street Anniston, AL 36201 |
Travel expense | John G. Selph | 06/24/2024 | $ 5.00 |
| Wawa #8615 11052 West Broad Street Glen Allen, VA 23060 |
Travel expense | John G. Selph | 06/24/2024 | $ 75.13 |
| 284 Records | Page 10 of 29 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
