Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting fees | John G. Selph | 08/19/2024 | $ 6000.00 |
| Moxy Richmond Downtown 501 E Franklin Street Richmond, VA 23219 |
Lodging | John G. Selph | 08/19/2024 | $ 235.09 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 08/19/2024 | $ 16.97 |
| Paradise Diner 260 Warrenton Road Fredericksburg, VA 22405 |
Food | John G. Selph | 08/19/2024 | $ 57.51 |
| Raising Cane's Chicken Fingers 3064 N Aurthur Ashe Boulevard Richmond, VA 23230 |
Food | John G. Selph | 08/19/2024 | $ 35.47 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 08/19/2024 | $ 48.18 |
| McLean's Restaurant 3205 West Broad Street Richmond, VA 23230 |
Food | John G. Selph | 08/20/2024 | $ 38.57 |
| Sheetz - Fredericksburg 2807 Lafayette Boulevard Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 08/20/2024 | $ 68.32 |
| BP - Lanexa 15001 Eltham Road Lanexa, VA 23089 |
Food | John G. Selph | 08/21/2024 | $ 4.55 |
| BP - Lanexa 15001 Eltham Road Lanexa, VA 23089 |
Travel expense | John G. Selph | 08/21/2024 | $ 53.64 |
| 284 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
