Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 08/21/2024 | $ 2550.00 |
| Dairy Queen - Charlottesville 1777 Fortune Park Road Charlottesville, VA 22911 |
Food | John G. Selph | 08/21/2024 | $ 10.55 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/21/2024 | $ 1.99 |
| Pilot - Colonial Heights 2126 Ruffin Mill Road Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 08/23/2024 | $ 48.08 |
| Wendy's - S Chesterfield 2126 Ruffin Mill Road Colonial Heights, VA 23834 |
Food | John G. Selph | 08/23/2024 | $ 11.32 |
| Chick Fil A - Sterling 46920 Community Plaza Sterling, VA 20164 |
Food | John G. Selph | 08/26/2024 | $ 5.70 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583 |
Meeting expense | John G. Selph | 08/26/2024 | $ 21.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 08/26/2024 | $ 29.00 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 08/26/2024 | $ 34.00 |
| Leesburg Liberty 2 Harrison Street SE Leesburg, VA 20175 |
Travel expense | John G. Selph | 08/26/2024 | $ 45.00 |
| 284 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
