Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blake, Richard PO Box 31 Highland Springs, VA 23075-0031 |
Office supplies | John G. Selph | 10/03/2024 | $ 160.00 |
| Wal-Mart - Henrico 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Office supplies | John G. Selph | 10/03/2024 | $ 38.88 |
| Wawa - Sandston 500 S Airport Dr Sandston, VA 23150-1333 |
Travel expense | John G. Selph | 10/03/2024 | $ 59.32 |
| Chick-Fil-A - Sandston 4443 S Laburnum Ave Henrico, VA 23231-2419 |
Travel expense | John G. Selph | 10/04/2024 | $ 19.68 |
| Hampton Inn - Virginia Beach 1011 Atlantic Ave Virginia Beach, VA 23451-3501 |
Parking | John G. Selph | 10/04/2024 | $ 10.00 |
| Hampton Inn - Virginia Beach 1011 Atlantic Ave Virginia Beach, VA 23451-3501 |
Parking | John G. Selph | 10/04/2024 | $ 10.00 |
| Boyd, Emory 137 Bolton St Monroe, GA 30655 |
Refund | John G. Selph | 10/05/2024 | $ 5.21 |
| Healey, John 1602 1st ave New York, NY 10028 |
Refund | John G. Selph | 10/05/2024 | $ 104.10 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/05/2024 | $ 10.41 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/05/2024 | $ 6.25 |
| 296 Records | Page 4 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
