Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Meeting expense | John G. Selph | 11/08/2024 | $ 77.75 |
| PF Chang's - Virginia Beach 4551 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Food | John G. Selph | 11/08/2024 | $ 41.56 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 11/08/2024 | $ 18.30 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/10/2024 | $ 5.30 |
| Astound - powered by Grand Communications Network 401 Carlson Drive San Marcos, TX 78666 |
Utilities - internet | John G. Selph | 11/12/2024 | $ 369.91 |
| Chicago Style Mexican 1238 S Highland Avenue Lombard, IL 60148 |
Food | John G. Selph | 11/12/2024 | $ 78.43 |
| Flatrock Smokehouse Restaurant 4900 Main Street The Colony, TX 75056 |
Food | John G. Selph | 11/12/2024 | $ 73.61 |
| Homewood Suites 21 Members Way Dover, NH 03820 |
Travel expense | John G. Selph | 11/12/2024 | $ 183.37 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 11/12/2024 | $ 26.85 |
| Metro Trans Logistics, LLC (TT*MetroTrans) 41 Ethan Drive New Providence, NJ 07974 |
Travel expense | John G. Selph | 11/12/2024 | $ 2.00 |
| 278 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
