Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/13/2022 | $ 1.00 |
| Courtyard Potomac Mills 14300 Crossing Place Woodbridge, VA 22192 |
Lodging expense | John G. Selph | 05/13/2022 | $ 120.04 |
| Courtyard Potomac Mills 14300 Crossing Place Woodbridge, VA 22192 |
Travel expense | John G. Selph | 05/13/2022 | $ 39.81 |
| PMI 1401 H Street Ste 1 Washington, DC 20005 |
Parking | John G. Selph | 05/13/2022 | $ 24.00 |
| Ritz Carlton Tysons Corner 1700 Tysons Blvd McLean, VA 22102 |
Event food and beverage | John G. Selph | 05/13/2022 | $ 4650.75 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 05/13/2022 | $ 2151.40 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 05/13/2022 | $ 1090.20 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 05/13/2022 | $ 227.00 |
| Wendy's - Woodbridge 14113 Jefferson Davis Hwy Woodbridge, VA 22191 |
Travel expense | John G. Selph | 05/13/2022 | $ 15.64 |
| Bittersweet Restaurant 3011 W Cary Street Richmond, VA 23221 |
Food for meeting | John G. Selph | 05/16/2022 | $ 179.01 |
| 192 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
