Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 08/23/2022 | $ 533.21 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 08/23/2022 | $ 533.21 |
| Burger King - Fredericksburg 3052 Plank Road Fredericksburg, VA 22401 |
Food | John G. Selph | 08/23/2022 | $ 17.84 |
| McDonald's - Colonial Heights 1110 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 08/23/2022 | $ 5.34 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 08/23/2022 | $ 78.30 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 08/24/2022 | $ 11.02 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 08/24/2022 | $ 207.10 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 08/25/2022 | $ 80.00 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 08/25/2022 | $ 301.00 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 08/25/2022 | $ 301.00 |
| 271 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
