Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malloy Chevrolet 2700 Valley Avenue Winchester, VA 22601 |
Vehicle service | John G. Selph | 10/08/2024 | $ 644.23 |
| Five Guys - Winchester 1365 Berryville Avenue Winchester, VA 22601 |
Food | John G. Selph | 10/09/2024 | $ 16.30 |
| Casillas, Nicolas E. 2509 N Underwood Street Arlington, VA 22213 |
Consulting | John G. Selph | 10/10/2024 | $ 7000.00 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 10/10/2024 | $ 5.58 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/11/2024 | $ 6.00 |
| Chick Fil A - RVA E Cary 1051 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 10/11/2024 | $ 25.93 |
| Southwest Airlines 2430 Shorecrest Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 10/11/2024 | $ 485.98 |
| Cracker Barrel #96 - Abingdon 909 Empire Drive SW Abingdon, VA 24210 |
Travel expense | John G. Selph | 10/15/2024 | $ 48.08 |
| Fairfield Inn & Suites 923 E Main Street Abingdon, VA 24201 |
Travel expense | John G. Selph | 10/15/2024 | $ 123.53 |
| Richmond Limousine 10101 W Broad Street Richmond, VA 23060 |
Travel expense | John G. Selph | 10/15/2024 | $ 617.83 |
| 278 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
