Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Virginia Beach Oceanfront 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 05/05/2023 | $ 156.55 |
| Hilton Virginia Beach Oceanfront 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 05/05/2023 | $ 183.80 |
| Taste Oceanfront Restaurant 3603 Pacific Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 05/05/2023 | $ 7.41 |
| Taste Oceanfront Restaurant 3603 Pacific Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 05/05/2023 | $ 33.54 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 05/05/2023 | $ 838.60 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 05/08/2023 | $ 1193.88 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 05/08/2023 | $ 299.60 |
| Panera Bread - Fredericksburg 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 05/08/2023 | $ 9.96 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/09/2023 | $ 2.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 05/09/2023 | $ 759.50 |
| 166 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
