Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Virginia Beach Oceanfront 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging | John G. Selph | 09/20/2022 | $ 219.35 |
| Hilton Virginia Beach Oceanfront 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging | John G. Selph | 09/20/2022 | $ 219.35 |
| Spartan Investigations and Executive Protection 5215 Cleveland Street Virginia Beach, VA 23462 |
Security for event | John G. Selph | 09/20/2022 | $ 375.00 |
| Taste Oceanfront Restaurant 3603 Pacific Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 09/20/2022 | $ 25.49 |
| Colonial Parking 555 11th Street NW Washington, DC 20004 |
Parking expense | John G. Selph | 09/21/2022 | $ 24.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 09/21/2022 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/21/2022 | $ 1.99 |
| LAZ Parking 900 17th Street NW Washington, DC 20006 |
Parking expense | John G. Selph | 09/21/2022 | $ 27.59 |
| Newport News Marriott 740 Town Center Drive Newport News, VA 23606 |
Lodging | John G. Selph | 09/21/2022 | $ 111.40 |
| Newport News Marriott 740 Town Center Drive Newport News, VA 23606 |
Lodging | John G. Selph | 09/21/2022 | $ 111.40 |
| 271 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
