Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's - Glen Allen 11301 W Broad Street Ste 105 Glen Allen, VA 23060 |
Food | John G. Selph | 06/08/2022 | $ 14.56 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/09/2022 | $ 197.10 |
| Embassy Suites Airport Crystal City 1393 S Eags Street Arlington, VA 22202 |
Lodging expense | John G. Selph | 06/09/2022 | $ 701.29 |
| Embassy Suites Airport Crystal City 1393 S Eags Street Arlington, VA 22202 |
Lodging expense | John G. Selph | 06/09/2022 | $ 775.59 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 06/10/2022 | $ 2400.00 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 06/10/2022 | $ 1100.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 06/10/2022 | $ 12.00 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/11/2022 | $ 932.19 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/11/2022 | $ 932.19 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 06/11/2022 | $ 50.00 |
| 192 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
