Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Food | John G. Selph | 06/11/2022 | $ 21.41 |
| Starbucks - Alexandria 532 King Street Alexandria, VA 22314 |
Food | John G. Selph | 06/11/2022 | $ 10.08 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 06/11/2022 | $ 483.60 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 06/11/2022 | $ 483.60 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 36.37 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 44.42 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 71.00 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 82.27 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 413.10 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 06/13/2022 | $ 413.10 |
| 192 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
