Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 07/10/2017 | $ 193.80 |
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Event Expense | John G. Selph | 07/10/2017 | $ 5600.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 597.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 597.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 118.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 118.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 82.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/10/2017 | $ 76.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/10/2017 | $ 51.22 |
| Zaxby's - #51702 58/16 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 07/10/2017 | $ 10.08 |
| 596 Records | Page 11 of 60 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
