Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/21/2022 | $ 197.10 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/21/2022 | $ 165.30 |
| Delta Airlines 1020 Cargo Service Road Atlanta, GA 30337 |
Airfare | John G. Selph | 06/21/2022 | $ 1777.60 |
| Famous Famiglia Orlando International Airport Orlando, FL 32827 |
Food | John G. Selph | 06/21/2022 | $ 8.39 |
| Jamba Juice 2515 Post Oak Blvd Ste A Houston, TX 77056 |
Food | John G. Selph | 06/21/2022 | $ 27.80 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 06/21/2022 | $ 9.90 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 06/21/2022 | $ 24.00 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Food | John G. Selph | 06/21/2022 | $ 15.26 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting | John G. Selph | 06/21/2022 | $ 3000.00 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Reimbursement for various supplies and travel | John G. Selph | 06/21/2022 | $ 421.76 |
| 192 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
