Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 10/04/2022 | $ 139.56 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting | John G. Selph | 10/04/2022 | $ 5000.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting | John G. Selph | 10/04/2022 | $ 5000.00 |
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 10/04/2022 | $ 64.10 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2022 | $ 2.00 |
| Dairy Queen - Madison Heights 4980 S Amherst Hwy Madison Heights, VA 24572 |
Food | John G. Selph | 10/05/2022 | $ 6.56 |
| Travel Guard Group Inc. 3300 Business Park Drive Stevens Point, WI 54482 |
Travel insurance | John G. Selph | 10/05/2022 | $ 71.84 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 10/06/2022 | $ 1036.70 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 10/06/2022 | $ 95.55 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 10/06/2022 | $ 1105.20 |
| 225 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
