Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/17/2023 | $ 8.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 03/17/2023 | $ 2132.80 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/18/2023 | $ 100.60 |
| Chick Fil A - Winchester 2230 S Pleasant Valley Road Winchester, VA 22601 |
Food | John G. Selph | 03/20/2023 | $ 19.54 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 03/20/2023 | $ 50.00 |
| Middletown Liberty 90 Reliance Road Middletown, VA 22645 |
Travel expense | John G. Selph | 03/20/2023 | $ 33.93 |
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office work | John G. Selph | 03/20/2023 | $ 600.00 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting fees | John G. Selph | 03/20/2023 | $ 3700.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/21/2023 | $ 6.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 03/21/2023 | $ 1.99 |
| 177 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
