Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging | John G. Selph | 06/26/2023 | $ 205.92 |
| Hotel Indigo Vernon Hills 450 N Milwaukee Avenue Vernon Hills, IL 60061 |
Lodging expense | John G. Selph | 06/26/2023 | $ 215.97 |
| Hotel Indigo Vernon Hills 450 N Milwaukee Avenue Vernon Hills, IL 60061 |
Lodging | John G. Selph | 06/26/2023 | $ 206.22 |
| Jamesons Charhouse 151 E Townline Road Vernon Hills, IL 60061 |
Food | John G. Selph | 06/26/2023 | $ 38.56 |
| Jamesons Charhouse 151 E Townline Road Vernon Hills, IL 60061 |
Food | John G. Selph | 06/26/2023 | $ 83.61 |
| Kroger - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Campaign supplies | John G. Selph | 06/26/2023 | $ 60.98 |
| Lazy Dog Restaurant 1115 N Milwaukee Avenue Vernon Hills, IL 60061 |
Food | John G. Selph | 06/26/2023 | $ 67.06 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 06/26/2023 | $ 5.85 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 06/26/2023 | $ 5.73 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 06/26/2023 | $ 6.13 |
| 166 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
