Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Arlington 1333 N Courthouse Road Arlington, VA 22201 |
Travel expense | John G. Selph | 11/21/2022 | $ 339.32 |
| Hilton Garden Inn - Arlington 1333 N Courthouse Road Arlington, VA 22201 |
Travel expense | John G. Selph | 11/21/2022 | $ 225.64 |
| Julep's New Southern Cuisine 420 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 11/21/2022 | $ 171.76 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 11/21/2022 | $ 266.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 11/21/2022 | $ 18.89 |
| Trimod Clubs Quantico 3017 Russell Road Quantico, VA 22134 |
Food | John G. Selph | 11/21/2022 | $ 28.00 |
| Wendy's - Zion Crossroads 441 Market Street Gordonsville, VA 22942 |
Food | John G. Selph | 11/21/2022 | $ 12.44 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/22/2022 | $ 6.00 |
| Hollie, Derrick 5650 Virginia Lane Oxon Hill, MD 20745 |
Consulting | John G. Selph | 11/22/2022 | $ 1500.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 11/23/2022 | $ 2400.00 |
| 225 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
