Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 05/06/2025 | $ 137.44 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 05/07/2025 | $ 50.00 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Outreach - Teachers Appreciation | John G. Selph | 05/07/2025 | $ 503.94 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294-5330 |
Meeting expense | John G. Selph | 05/07/2025 | $ 90.01 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 05/08/2025 | $ 50.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/08/2025 | $ 3294.37 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 05/08/2025 | $ 10.00 |
| Church's Restaurant 108 S Sycamore St Petersburg, VA 23803-4258 |
Outreach - Petersburg Law Enforcement | John G. Selph | 05/13/2025 | $ 278.01 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 05/13/2025 | $ 10.00 |
| Wawa # 8635 1300 N Laburnum Ave Richmond, VA 23223-2102 |
Travel expense | John G. Selph | 05/13/2025 | $ 45.04 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
