Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 12/09/2024 | $ 12.57 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 12/09/2024 | $ 2855.00 |
| First Watch - Midlothian 1403 Huguenot Rd Midlothian, VA 23113-2667 |
Travel expense | John G. Selph | 12/09/2024 | $ 35.16 |
| Hampton Inn - Richmond 700 E Main St Richmond, VA 23219-2619 |
Lodging | John G. Selph | 12/09/2024 | $ 184.72 |
| Mallace, Linda 10 Battlesea Rd Charleston, SC 29407-3412 |
Refund | John G. Selph | 12/09/2024 | $ 52.05 |
| Panera Bread - Glen Allen 10301 W Broad St Glen Allen, VA 23060-6716 |
Travel expense | John G. Selph | 12/09/2024 | $ 16.80 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/10/2024 | $ 1.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Postage | John G. Selph | 12/11/2024 | $ 13572.71 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/12/2024 | $ 5.00 |
| Heltsley, Donn 514 Calibre Ln Mount Juliet, TN 37122 |
Refund | John G. Selph | 12/14/2024 | $ 104.10 |
| 296 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
