Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 08/05/2022 | $ 416.10 |
| Wawa - Sandston 500 S Airport Drive Sandston, VA 23150 |
Travel expense | John G. Selph | 08/05/2022 | $ 78.06 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 08/08/2022 | $ 9.47 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 08/08/2022 | $ 20.16 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 08/08/2022 | $ 412.09 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Reimbursement for travel expenses | John G. Selph | 08/08/2022 | $ 797.00 |
| Sheetz - Bealeton 6530 Catlett Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 08/08/2022 | $ 80.37 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Event food and beverage | John G. Selph | 08/08/2022 | $ 122.22 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 08/09/2022 | $ 15.42 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 08/11/2022 | $ 291.91 |
| 271 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
