Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Diner 408 County Road Wakefield, VA 23888 |
Travel expense | John G. Selph | 09/16/2024 | $ 25.96 |
| Walgreens #10416 - Suffolk 2902 Godwin Boulevard Suffolk, VA 23434 |
Travel expense | John G. Selph | 09/16/2024 | $ 18.98 |
| McDonald's - Winchester 1801 S Pleasant Valley Road Winchester, VA 22601 |
Food | John G. Selph | 09/17/2024 | $ 12.48 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 09/17/2024 | $ 38.58 |
| BT's Restaurant 218 Tyler Avenue Radford, VA 24141 |
Food | John G. Selph | 09/18/2024 | $ 39.19 |
| Mission BBQ - Newport News 12640 Jefferson Avenue Newport News, VA 23602 |
Event expense | John G. Selph | 09/18/2024 | $ 1000.00 |
| Southern Craft BBQ Bristol 145 Commonwealth Avenue Bristol, VA 24201 |
Food | John G. Selph | 09/18/2024 | $ 66.11 |
| Comfort Inn - Bluefield 38769 Governor G C Perry Highway Bluefield, VA 24605 |
Travel expense | John G. Selph | 09/19/2024 | $ 153.37 |
| Comfort Inn - Bluefield 38769 Governor G C Perry Highway Bluefield, VA 24605 |
Travel expense | John G. Selph | 09/19/2024 | $ 142.34 |
| DC DMV PO Box 92293 Washington, DC 20090 |
Parking | John G. Selph | 09/19/2024 | $ 100.00 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
