Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2024 | $ 202.99 |
| Chick Fil A - Ashburn 43520 Yukon Drive Ashburn, VA 20147 |
Food | John G. Selph | 08/05/2024 | $ 10.05 |
| Exxon Crossroads Market - North Garden 4916 Plank Road North Garden, VA 22959 |
Travel expense | John G. Selph | 08/05/2024 | $ 75.33 |
| McDonald's - Winchester 1801 S Pleasant Valley Road Winchester, VA 22601 |
Food | John G. Selph | 08/05/2024 | $ 10.36 |
| Panera Bread - Ashton 43670 Greenway Corporate Drive, Ste 128 Ashburn, VA 20147 |
Food | John G. Selph | 08/05/2024 | $ 9.69 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 08/05/2024 | $ 34.26 |
| Sunoco - Bentonville 2868 Stonewall Jackson Hwy Bentonville, VA 22610 |
Travel expense | John G. Selph | 08/05/2024 | $ 65.46 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 08/06/2024 | $ 137.32 |
| Wrights Dairy Rite 346 Greenville Avenue Staunton, VA 24401 |
Food | John G. Selph | 08/06/2024 | $ 34.42 |
| Panera Bread - RVA Stony Point 9200 Stony Point Parkway, Ste 158D Richmond, VA 23235 |
Food | John G. Selph | 08/07/2024 | $ 23.00 |
| 284 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
