Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn - Charlottesville 2035 India Rd Charlottesville, VA 22901-2854 |
Travel expense | John G. Selph | 03/31/2025 | $ 146.13 |
| Hampton Inn - Danville 1098 Riverside Dr Danville, VA 24540-4307 |
Travel expense | John G. Selph | 03/31/2025 | $ 1068.71 |
| Hampton Inn - Danville 1098 Riverside Dr Danville, VA 24540-4307 |
Travel expense | John G. Selph | 03/31/2025 | $ 1068.71 |
| Hill, Franklin 402 Wyatt Dr Danville, VA 24540-1054 |
Refund | John G. Selph | 03/31/2025 | $ 35.00 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office maintenance materials | John G. Selph | 03/31/2025 | $ 924.19 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 03/31/2025 | $ 25.83 |
| McDonald's - Danville VA 1463 S Boston Rd Danville, VA 24540-5088 |
Travel expense | John G. Selph | 03/31/2025 | $ 5.28 |
| Simply Suzanne's Cafe 525 Airport Rd Martinsville, VA 24112-7192 |
Travel expense | John G. Selph | 03/31/2025 | $ 67.27 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 03/31/2025 | $ 717.88 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 15165.05 |
| 400 Records | Page 40 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 | ||||
Report period: 01/01/2025 - 03/31/2025
