Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Graduate Richmond 301 W Franklin Street Richmond, VA 23220 |
Lodging | John G. Selph | 10/29/2024 | $ 356.52 |
| The Virginian Hotel Restaurant - Lynchburg 712 Church Street Lynchburg, VA 24504 |
Meeting expense | John G. Selph | 10/29/2024 | $ 68.14 |
| Bolling Wilson Hotel 170 E Main Street Wytheville, VA 24382 |
Travel expense | John G. Selph | 10/30/2024 | $ 198.25 |
| Chick Fil A - Martinsville 400 Liberty Street Martinsville, VA 24112 |
Food | John G. Selph | 10/30/2024 | $ 4.59 |
| Fas Mart 116 1118 Memorial Boulevard S Martinsville, VA 24112 |
Travel expense | John G. Selph | 10/30/2024 | $ 60.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 10/30/2024 | $ 38.99 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 200.30 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 165.36 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 47.27 |
| Panera Bread - #601126 1140 N Military Highway, Ste 800 Norfolk, VA 23502 |
Food | John G. Selph | 10/31/2024 | $ 11.62 |
| 278 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
