Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond International Airport 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
Parking | John G. Selph | 10/10/2019 | $ 13.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel expense | John McGuire | 10/11/2019 | $ 30.00 |
| Fiesta Burrito 7402 E McDowell Rd Scottsdale, AZ 85257 |
Travel expense | John McGuire | 10/11/2019 | $ 32.26 |
| Mahaleris, Andrew 3446 Connecticut Avenue NW Apt 102 Washington, DC 20008 |
Design services | John G. Selph | 10/11/2019 | $ 30.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel expense | John McGuire | 10/15/2019 | $ 30.00 |
| Element Scottsdale at Skysong 1345 N Scottsdale Road Scottsdale, VA 85257 |
Lodging | John McGuire | 10/15/2019 | $ 216.64 |
| Garrett, Thomas A. 400 Travellers St Mineral, VA 23117 |
Consulting | John G. Selph | 10/15/2019 | $ 3000.00 |
| Richmond International Airport 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
Travel expense | John McGuire | 10/15/2019 | $ 30.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone service | John G. Selph | 10/15/2019 | $ 24.68 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John G. Selph | 10/16/2019 | $ 5.50 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
