Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 09/03/2024 | $ 1006.37 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/04/2024 | $ 1.00 |
| Burger King - Lexington 1205 N Lee Highway East Lexington, VA 24450 |
Food | John G. Selph | 09/04/2024 | $ 20.56 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/04/2024 | $ 5500.00 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 09/04/2024 | $ 15.62 |
| Quartararo, Alan 4825 Rugby Road Virginia Beach, VA 23464 |
Refund | John G. Selph | 09/04/2024 | $ 50.00 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 09/04/2024 | $ 100000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/05/2024 | $ 1.00 |
| Dulles Greenway 22375 Broderick Drive, Ste 260 Sterling, VA 20166 |
Travel expense - tolls | John G. Selph | 09/05/2024 | $ 32.25 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 09/05/2024 | $ 31.24 |
| 155 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
