Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smokin Eddie's BBQ 213 West Main Street Louisa, VA 23093 |
Event expense | John G. Selph | 10/17/2024 | $ 880.14 |
| Hampton Inn - Farmville 300 Sunchase Blvd Farmville, VA 23901 |
Lodging | Duane Adams | 10/18/2024 | $ 197.00 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Meet and Greet event | John G. Selph | 10/21/2024 | $ 183.45 |
| Smokin Eddie's BBQ 213 West Main Street Louisa, VA 23093 |
Meeting expense | Duane Adams | 10/21/2024 | $ 117.35 |
| Uptown Coffee House & Cafe 236 N Main Street Farmville, VA 23901 |
Meeting expense | John G. Selph | 10/21/2024 | $ 18.11 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/22/2024 | $ 15.00 |
| Rackley, Eleni 164 Old Louisa Road Gordonsville, VA 22942 |
Campaign work | John G. Selph | 10/23/2024 | $ 180.00 |
| Eccoti Restaurant 1940 Sandy Hook Road, Unit A Goochland, VA 23063 |
Meeting expense | John G. Selph | 10/24/2024 | $ 38.12 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 10/24/2024 | $ 750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2024 | $ 5.00 |
| 119 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
