Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 07/03/2024 | $ 129.29 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 07/03/2024 | $ 17.03 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/05/2024 | $ 5.00 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 07/05/2024 | $ 10.17 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 07/05/2024 | $ 64.95 |
| 7-Eleven - Leesburg 502 S King Street Leesburg, VA 20175 |
Travel expense | John G. Selph | 07/08/2024 | $ 64.83 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 07/08/2024 | $ 232.96 |
| Casillas, Nicolas E. 2509 N Underwood Street Arlington, VA 22213 |
Consulting | John G. Selph | 07/08/2024 | $ 7000.00 |
| Chick Fil A - Charlottesville 1000 Emmet Street N Charlottesville, VA 22903 |
Travel expense | John G. Selph | 07/08/2024 | $ 6.91 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct Mail Expense | John G. Selph | 07/08/2024 | $ 101.28 |
| 284 Records | Page 16 of 29 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
