Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - RVA E Cary 1051 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 10/07/2024 | $ 4.87 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 10/07/2024 | $ 64.96 |
| Hotel Graduate Richmond 301 W Franklin Street Richmond, VA 23220 |
Lodging | John G. Selph | 10/07/2024 | $ 304.19 |
| Panera Bread - #600770 9960 Brook Road Glen Allen, VA 23059 |
Food | John G. Selph | 10/07/2024 | $ 19.59 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 10/07/2024 | $ 27.33 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/07/2024 | $ 16.80 |
| Southwest Airlines 2430 Shorecrest Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 10/07/2024 | $ 621.97 |
| Southwest Airlines 2430 Shorecrest Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 10/07/2024 | $ 621.97 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 771.96 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/07/2024 | $ 771.96 |
| 155 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
