Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Western Leesburg Hotel & Conference Center 726 E Market Street Leesburg, VA 20176 |
Lodging | John G. Selph | 12/24/2018 | $ 1971.06 |
| Best Western Leesburg Hotel & Conference Center 726 E Market Street Leesburg, VA 20176 |
Lodging | John G. Selph | 12/24/2018 | $ 307.80 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 12/31/2018 | $ 51.45 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2018 - 12/31/2018
