Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Julep's New Southern Cuisine 420 E Grace Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 09/05/2024 | $ 310.46 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 09/05/2024 | $ 13.63 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 09/05/2024 | $ 995.00 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 09/05/2024 | $ 71.40 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Website expense | John G. Selph | 09/05/2024 | $ 180.00 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting | John G. Selph | 09/05/2024 | $ 7500.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 09/06/2024 | $ 137.32 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 09/06/2024 | $ 10.30 |
| Collins, Judy T. 718 Richfield Street The Villages, FL 32163 |
Refund | John G. Selph | 09/06/2024 | $ 52.05 |
| Shiner, Samuel 265 S 22nd Street Lebanon, PA 17042 |
Refund | John G. Selph | 09/06/2024 | $ 68.62 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
