Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Warrenton 10068 James Madison Hwy Opal, VA 20186 |
Travel expense | John G. Selph | 06/03/2024 | $ 6.44 |
| Mission BBQ - Hampton 2035 Von Schilling Drive Hampton, VA 23666 |
Food | John G. Selph | 06/03/2024 | $ 36.95 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 06/03/2024 | $ 351.08 |
| Quirks Towncenter 189 Central Park Avenue Virginia Beach, VA 23462 |
Food | John G. Selph | 06/03/2024 | $ 48.64 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 06/03/2024 | $ 73.21 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting | John G. Selph | 06/03/2024 | $ 7500.00 |
| Blossom Flower Delivery 8135 Varna Avenue Los Angeles, CA 91402 |
Event flowers | John G. Selph | 06/04/2024 | $ 81.73 |
| Galilee Gifts and Books 3928 Pacific Avenue Virginia Beach, VA 23451 |
Gifts | John G. Selph | 06/04/2024 | $ 25.44 |
| Hilton Garden Inn - Virginia Beach 2252 Town Center Drive Virginia Beach, VA 23462 |
Event Venue Expense | John G. Selph | 06/04/2024 | $ 353.02 |
| Hilton Garden Inn - Virginia Beach 2252 Town Center Drive Virginia Beach, VA 23462 |
Event Venue Expense | John G. Selph | 06/04/2024 | $ 344.95 |
| 284 Records | Page 4 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
