Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/18/2017 | $ 16.64 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 09/19/2017 | $ 22.28 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 09/19/2017 | $ 296.40 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 09/19/2017 | $ 296.40 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 09/19/2017 | $ 22.28 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/19/2017 | $ 14.47 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 09/19/2017 | $ 263.69 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/19/2017 | $ 12995.00 |
| George Washington Hotel 103 E Piccadilly St Winchester, VA 22601 |
Travel expense | John G. Selph | 09/19/2017 | $ 287.86 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601 |
Travel expense | John G. Selph | 09/19/2017 | $ 160.27 |
| 334 Records | Page 21 of 34 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
