Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Hospice Thrift Store 333 W Cork St Winchester, VA 22601-3870 |
Gift items | John G. Selph | 12/23/2024 | $ 31.59 |
| Blue Ridge Hospice Thrift Store 333 W Cork St Winchester, VA 22601-3870 |
Gift items | John G. Selph | 12/23/2024 | $ 22.11 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Liodging | John G. Selph | 12/23/2024 | $ 2635.00 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Lodging | John G. Selph | 12/23/2024 | $ 175.26 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Lodging | John G. Selph | 12/23/2024 | $ 152.26 |
| Horizon Goodwill 2 N Cameron St Winchester, VA 22601-4788 |
Travel expense | John G. Selph | 12/23/2024 | $ 10.53 |
| Shell Oil - Forest 14670 Forest Rd Forest, VA 24551 |
Travel expense | John G. Selph | 12/23/2024 | $ 31.06 |
| Gavin, Norman 364 Eagle Dr Jupiter, FL 33477-4066 |
Refund | John G. Selph | 12/24/2024 | $ 35.00 |
| Fredericks, Sheila 15 Fox Den Road Bethel, CT 06801 |
Refund | John G. Selph | 12/25/2024 | $ 52.05 |
| Fredericks, Sheila 15 Fox Den Road Bethel, CT 06801 |
Refund | John G. Selph | 12/25/2024 | $ 52.05 |
| 296 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
