Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins Fuel - Winchester 108 Rivendell Court Winchester, VA 22603 |
Travel expenses | John G. Selph | 05/31/2022 | $ 107.62 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 05/31/2022 | $ 60.00 |
| Smashburger - Charlotte 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 05/31/2022 | $ 11.13 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 05/31/2022 | $ 70.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 05/31/2022 | $ 70.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/01/2022 | $ 595.84 |
| Doordash 116 New Montgomery Street San Francisco, CA 94105 |
Food | John G. Selph | 06/01/2022 | $ 29.56 |
| Embassy Suites Concord 5400 John Q Hammons Drive NW Concord, NC 28027 |
Travel expense | John G. Selph | 06/01/2022 | $ 3.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/03/2022 | $ 4000.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 06/03/2022 | $ 14.10 |
| 192 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
