Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Virginia Beach 5765 Northampton Boulevard Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 09/23/2024 | $ 57.92 |
| Burger King - Fredericksburg 3052 Plank Road Fredericksburg, VA 22401 |
Food | John G. Selph | 09/23/2024 | $ 19.61 |
| Exxon - Purcellville 731 E Main Street Purcellville, VA 20132 |
Travel expense | John G. Selph | 09/23/2024 | $ 65.63 |
| First Watch 5310 W Broad Richmond, VA 23230 |
Meeting expense | John G. Selph | 09/23/2024 | $ 74.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/23/2024 | $ 1.99 |
| Panera Bread - Hampton 2155 Coliseum Drive Hampton, VA 23666 |
Travel expense | John G. Selph | 09/23/2024 | $ 30.27 |
| Shell Oil - Bluefield 36889 Governor G C Peery Highway Bluefield, VA 24605 |
Travel expense | John G. Selph | 09/23/2024 | $ 52.00 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 09/24/2024 | $ 2635.00 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | John G. Selph | 09/24/2024 | $ 6000.00 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 09/24/2024 | $ 34.00 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
