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 | 06/30/2022 | $ 394.20 |
| Flickr 67 E Evelyn Avenue Ste 200 Mountain View, CA 94041 |
Software fees | John G. Selph | 06/30/2022 | $ 71.99 |
| 192 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 04/01/2022 - 06/30/2022
