Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 10/31/2024 | $ 4.93 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 10/31/2024 | $ 13.43 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 10/31/2024 | $ 213.60 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 1373.64 |
| 76 Handy Mart - Fredericksburg 3054 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 11/01/2024 | $ 65.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2024 | $ 15.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/01/2024 | $ 11.47 |
| Rudolph, Monica L 5205 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 11/01/2024 | $ 458.75 |
| Sjogren, Christina 2421 Castle Hill Road Midlothian, VA 23113 |
Consulting | John G. Selph | 11/01/2024 | $ 416.00 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 11/01/2024 | $ 1006.37 |
| 278 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
