Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
| Barnes, Fitzgerald A. 2800 Holland Creek Road Louisa, VA 23093 |
Event expense | John G. Selph | 05/09/2023 | $ 7000.00 |
| Vaughan, Julia 686 Rough Creek Road Pamplin, VA 23958 |
Campaign work | John G. Selph | 05/09/2023 | $ 1500.00 |
| Oppy, Gail B. 3154 Charleston Boulevard Rockingham, VA 22801 |
Campaign work | John G. Selph | 05/11/2023 | $ 251.25 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
