Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell Law PLLC 313 E Broad Street Richmond, VA 23220 |
Legal services | John G. Selph | 08/28/2024 | $ 1400.00 |
| Wendy's - Waynesboro 2050 Rosser Avenue Waynesboro, VA 22980 |
Food | John G. Selph | 08/28/2024 | $ 10.77 |
| Wendy's - Waynesboro 2050 Rosser Avenue Waynesboro, VA 22980 |
Food | John G. Selph | 08/28/2024 | $ 3.81 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/29/2024 | $ 5.00 |
| Panera Bread - Waynesboro 1101 Red Top Orchard Road Waynesboro, VA 22980 |
Food | John G. Selph | 08/29/2024 | $ 17.66 |
| X Corporation 30 N Gould Street, Ste 27198 Sheridan, WY 82801 |
Social media | John G. Selph | 08/29/2024 | $ 84.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 08/30/2024 | $ 600.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 08/30/2024 | $ 38.99 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Food | John G. Selph | 08/30/2024 | $ 3.51 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 08/30/2024 | $ 63.77 |
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Report period: 05/26/2024 - 08/31/2024