Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeLaGarza, Michael 3316 Patagonia Street League City, TX 77573 |
Refund | John G. Selph | 09/08/2024 | $ 25.00 |
| Casillas, Nicolas E. 2509 N Underwood Street Arlington, VA 22213 |
Consulting | John G. Selph | 09/09/2024 | $ 7000.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 09/09/2024 | $ 50.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 09/09/2024 | $ 50.12 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 09/09/2024 | $ 58.67 |
| Postmaster - Winchester 340 N Pleasant Valley Road Winchester, VA 22601 |
Postage | John G. Selph | 09/10/2024 | $ 18.40 |
| Fisher, Louann 116 Sagewood Drive NW Rome, GA 30165 |
Refund | John G. Selph | 09/11/2024 | $ 26.03 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/12/2024 | $ 1.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 09/12/2024 | $ 21.73 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 09/12/2024 | $ 8.12 |
| 155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
