Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 10/28/2024 | $ 15.00 |
| Exxon - Carmel Church 23807 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Travel expense | John G. Selph | 10/28/2024 | $ 46.83 |
| Exxon 7-Eleven 34514 10176 Harry Byrd Highway Berryville, VA 22611 |
Travel expense | John G. Selph | 10/28/2024 | $ 75.05 |
| Henley on Grace 314 E Grace Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 10/28/2024 | $ 129.35 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 10/28/2024 | $ 8.45 |
| McDonald's - Richmond 2700 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/28/2024 | $ 6.91 |
| Tru By Hilton 118 Mercedes Court Winchester, VA 22603 |
Lodging expense | John G. Selph | 10/28/2024 | $ 186.24 |
| Crescent Inn Restaurant 10144 Three Notch Road Troy, VA 22974 |
Meeting expense | John G. Selph | 10/29/2024 | $ 31.40 |
| Curio by Hilton - Lynchburg 712 Church Street Lynchburg, VA 24504 |
Travel expense | John G. Selph | 10/29/2024 | $ 190.61 |
| Curio by Hilton - Lynchburg 712 Church Street Lynchburg, VA 24504 |
Travel expense | John G. Selph | 10/29/2024 | $ 178.61 |
| 278 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
