Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Limousine 10101 W Broad Street Richmond, VA 23060 |
Transportation expense | John G. Selph | 11/15/2024 | $ 601.50 |
| Rudolph, Monica L 5205 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 11/15/2024 | $ 458.75 |
| Shell Oil - Yorktown 8102 George Washington Memorial Highway Yorktown, VA 23692 |
Travel expense | John G. Selph | 11/15/2024 | $ 59.73 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 11/15/2024 | $ 1006.38 |
| Townplace Suites 170 Getty Lane Winchester, VA 22603 |
Lodging expense | John G. Selph | 11/15/2024 | $ 132.74 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal payroll taxes and withholding | John G. Selph | 11/15/2024 | $ 677.00 |
| Virginia Beach Antique Mall 3900 Bonney Road Virginia Beach, VA 23452 |
Office expense | John G. Selph | 11/15/2024 | $ 42.39 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 11/16/2024 | $ 761.33 |
| American Airlines 4333 Amon Carter Boulevard, Ste 102 Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/18/2024 | $ 20.16 |
| American Airlines 4333 Amon Carter Boulevard, Ste 102 Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/18/2024 | $ 179.48 |
| 278 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
