Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 05/26/2022 | $ 79.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 05/26/2022 | $ 96.00 |
| Pappasito's Cantina 1600 Lamar Street Houston, TX 77010 |
Food | John G. Selph | 05/27/2022 | $ 136.11 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 05/27/2022 | $ 307.00 |
| Buckeye . Concord, NC 28025 |
Food | John G. Selph | 05/31/2022 | $ 7.41 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees, fundraising and list rental fees | John G. Selph | 05/31/2022 | $ 4954.83 |
| ChampStars LLC 13503 Wembley Loop Bristow, VA 20136 |
Consulting fees | John G. Selph | 05/31/2022 | $ 75.00 |
| Jim N Nick's BBQ 7791 Gateway LAne NW Concord, NC 28027 |
Food | John G. Selph | 05/31/2022 | $ 52.03 |
| Jimmy John's - Richmond 520 W Franklin Street Richmond, VA 23220 |
Food | John G. Selph | 05/31/2022 | $ 9.36 |
| Jonathan Frye - Concord . Concord, NC 28025 |
Food | John G. Selph | 05/31/2022 | $ 20.00 |
| 192 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
