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 | 08/17/2022 | $ 112.10 |
| Healthy Food 10000 W Balmoral Avenue Chicago, IL 60666 |
Food | John G. Selph | 08/19/2022 | $ 9.53 |
| Potbelly Sandwich Shop - Dulles 1 Saarinen Circle Dulles, VA 20166 |
Food | John G. Selph | 08/19/2022 | $ 7.09 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/19/2022 | $ 35.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/19/2022 | $ 35.00 |
| Etc Consignment Shoppe 2105 S Loudoun Street Winchester, VA 22601 |
Travel expense | John G. Selph | 08/22/2022 | $ 16.57 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/22/2022 | $ 1.99 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/22/2022 | $ 35.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/22/2022 | $ 49.00 |
| Zoot's Cafe 10000 W O'Hare Avenue Chicago, IL 60666 |
Food | John G. Selph | 08/22/2022 | $ 12.83 |
| 271 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
