Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean's Restaurant 3205 West Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 07/08/2024 | $ 143.64 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct Mail Expense | John G. Selph | 07/08/2024 | $ 792.86 |
| Panera Bread - Waynesboro 1101 Red Top Orchard Road Waynesboro, VA 22980 |
Meeting expense | John G. Selph | 07/08/2024 | $ 48.38 |
| Shell Oil - Henrico 3830 Gaskins Road Henrico, VA 23233 |
Travel expense | John G. Selph | 07/08/2024 | $ 7.35 |
| Shell Oil - Henrico 3830 Gaskins Road Henrico, VA 23233 |
Travel expense | John G. Selph | 07/08/2024 | $ 75.63 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/09/2024 | $ 5.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 07/11/2024 | $ 50.00 |
| McDonald's - Warrenton 10068 James Madison Hwy Opal, VA 20186 |
Food | John G. Selph | 07/11/2024 | $ 12.00 |
| Panera Bread - Culpeper 15241 Creativity Drive Culpeper, VA 22701 |
Food | John G. Selph | 07/11/2024 | $ 24.56 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 07/12/2024 | $ 995.00 |
| 284 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
