Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 08/05/2022 | $ 503.16 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/05/2022 | $ 5.00 |
| Burger King - Newport News 10721 Jefferson Avenue Newport News, VA 23601 |
Food | John G. Selph | 08/05/2022 | $ 8.16 |
| Travel Guard Group Inc. 3300 Business Park Drive Stevens Point, WI 54482 |
Travel insurance | John G. Selph | 08/05/2022 | $ 38.71 |
| Travel Guard Group Inc. 3300 Business Park Drive Stevens Point, WI 54482 |
Travel insurance | John G. Selph | 08/05/2022 | $ 27.05 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/05/2022 | $ 13.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/05/2022 | $ 23.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 08/05/2022 | $ 595.60 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/05/2022 | $ 13.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/05/2022 | $ 23.00 |
| 271 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
