Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/09/2017 | $ 137.09 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel expense | John G. Selph | 11/10/2017 | $ 64.00 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Lodging | John G. Selph | 11/10/2017 | $ 191.48 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Lodging | John G. Selph | 11/10/2017 | $ 191.48 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Lodging | John G. Selph | 11/10/2017 | $ 191.48 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 72.60 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Lodging | John G. Selph | 11/10/2017 | $ 191.48 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 128.08 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 191.48 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 191.48 |
| 380 Records | Page 31 of 38 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
