Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Leader of Annapolis 167 Main Street Annapolis, MD 21401 |
Gift items | John G. Selph | 05/23/2022 | $ 74.09 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 05/24/2022 | $ 68.45 |
| McDonald's - Lovingston 44 Callohill Drive Lovingston, VA 22949 |
Food | John G. Selph | 05/24/2022 | $ 19.21 |
| Westin BWI 1110 Old Elkridge Landing Road Linthicum Heights, MD 21090 |
Lodging expense | John G. Selph | 05/24/2022 | $ 147.37 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 05/25/2022 | $ 70.55 |
| Sheetz - Madison Heights 4089 S Amherst Hwy Madison Heights, VA 24572 |
Travel expense | John G. Selph | 05/25/2022 | $ 104.15 |
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 05/26/2022 | $ 1125.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 05/26/2022 | $ 21.06 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Food | John G. Selph | 05/26/2022 | $ 14.28 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 05/26/2022 | $ 647.20 |
| 192 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
