Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Airfare | John G. Selph | 06/21/2022 | $ 301.98 |
| Starbucks - Houston 2800 N Terminal Road Houston, TX 77032 |
Food | John G. Selph | 06/21/2022 | $ 10.83 |
| Tommys Express 7048 Forest Hill Avenue Richmond, VA 23225 |
Travel expense | John G. Selph | 06/21/2022 | $ 21.00 |
| Uptown Coffee Cafe 236 N Main Street Farmville, VA 23901 |
Food | John G. Selph | 06/21/2022 | $ 45.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/22/2022 | $ 10.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/22/2022 | $ 20.43 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/22/2022 | $ 394.20 |
| ExxonMobil - Midlothian 11600 Midlothian Turnpike Midlothian, VA 23113 |
Fuel purchase | John G. Selph | 06/22/2022 | $ 75.09 |
| Publix Supermarket - Short Pump 3460 Pump Road Henrico, VA 23233 |
Postage stamps | John G. Selph | 06/22/2022 | $ 58.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 06/23/2022 | $ 9.47 |
| 192 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
