Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn - Virginia Beach 1011 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/03/2024 | $ 156.09 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 10/03/2024 | $ 13065.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/04/2024 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/04/2024 | $ 5500.00 |
| Hotels.com 1111 Expedia Group Way W Seattle, WA 98119 |
Travel expense | John G. Selph | 10/04/2024 | $ 174.08 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/04/2024 | $ 10.53 |
| Dhillon, Ujagger 280 W Bluff Avenue Fresno, CA 93711 |
Refund | John G. Selph | 10/05/2024 | $ 52.05 |
| 7-Eleven - Gainesville 7489 Limestone Drive Gainesville, VA 20155 |
Travel expense | John G. Selph | 10/07/2024 | $ 58.60 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 10/07/2024 | $ 137.32 |
| Chick Fil A - RVA E Cary 1051 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 10/07/2024 | $ 13.15 |
| 155 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
