Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/25/2024 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/25/2024 | $ 1.00 |
| McLean's Restaurant 3205 West Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 06/25/2024 | $ 51.71 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 06/25/2024 | $ 4.44 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 06/26/2024 | $ 29.00 |
| Fischer Gambino Lighting 215 Royal Street New Orleans, LA 70130 |
Office expense | John G. Selph | 06/26/2024 | $ 165.00 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Food | John G. Selph | 06/26/2024 | $ 16.26 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Food | John G. Selph | 06/26/2024 | $ 7.82 |
| Royal Sonesta Hotel Restaurant 300 Bourbon Street New Orleans, LA 70130 |
Travel expense | John G. Selph | 06/26/2024 | $ 33.71 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/27/2024 | $ 1.00 |
| 284 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
