Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/20/2024 | $ 50.00 |
| Marathon Petroleum - Providence Forge 9021 Pocahontas Trail Providence Forge, VA 23140 |
Travel expense | John G. Selph | 06/20/2024 | $ 71.90 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 06/20/2024 | $ 10.39 |
| Wawa #8267 - Fredericksburg 9 S Gateway Drive Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 06/20/2024 | $ 17.79 |
| Chick Fil A - RVA E Cary 1051 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 06/21/2024 | $ 18.39 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 06/21/2024 | $ 2635.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 06/21/2024 | $ 1.99 |
| Waldorf Astoria Hotel 1100 Pennsylvania Avenue NW Washington, DC 20004 |
Meeting expense | John G. Selph | 06/21/2024 | $ 47.20 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 06/24/2024 | $ 232.72 |
| Casillas, Nicolas E. 2509 N Underwood Street Arlington, VA 22213 |
Consulting | John G. Selph | 06/24/2024 | $ 14000.00 |
| 284 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
