Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Travel expense | John G. Selph | 03/27/2023 | $ 16.85 |
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Travel expense | John G. Selph | 03/27/2023 | $ 64.99 |
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Travel expense | John G. Selph | 03/27/2023 | $ 14.85 |
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Travel expense | John G. Selph | 03/27/2023 | $ 129.98 |
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Travel expense | John G. Selph | 03/27/2023 | $ 924.99 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct mail expense | John G. Selph | 03/27/2023 | $ 204.82 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 03/28/2023 | $ 437.50 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 03/28/2023 | $ 243.60 |
| Postmaster - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
Post office box rental | John G. Selph | 03/28/2023 | $ 775.00 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 03/28/2023 | $ 61.96 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
