Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DFW Brewed 2400 Aviation Drive Dallas, TX 75261 |
Travel expense | John G. Selph | 03/09/2023 | $ 6.50 |
| DFW Brewed 2400 Aviation Drive Dallas, TX 75261 |
Travel expense | John G. Selph | 03/09/2023 | $ 27.52 |
| Fairmont Hotel 1717 N Akard Street Dallas, TX 75201 |
Travel expense | John G. Selph | 03/09/2023 | $ 636.97 |
| Fairmont Hotel 1717 N Akard Street Dallas, TX 75201 |
Travel expense | John G. Selph | 03/09/2023 | $ 672.47 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 03/09/2023 | $ 153.70 |
| Ironclad Coffee 1805 E Grace Street Richmond, VA 23223 |
Food | John G. Selph | 03/09/2023 | $ 41.65 |
| TGI Fridays - DFW Airport 2400 Aviation Drive Dallas, TX 75261 |
Travel expense | John G. Selph | 03/09/2023 | $ 12.98 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 03/10/2023 | $ 165.30 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 03/10/2023 | $ 40.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 03/13/2023 | $ 1056.00 |
| 177 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
