Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Washington Autopark 131 N Kent Street Winchester, VA 22601 |
Parking | John G. Selph | 05/09/2023 | $ 12.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging expense | John G. Selph | 05/10/2023 | $ 188.24 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 05/10/2023 | $ 17.03 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 05/11/2023 | $ 42.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 05/11/2023 | $ 345.23 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 05/11/2023 | $ 345.23 |
| Kreggers At Hand 2614 W Cary Street Richmond, VA 23220 |
Food | John G. Selph | 05/12/2023 | $ 20.16 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 05/16/2023 | $ 3600.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Automobile lease | John G. Selph | 05/16/2023 | $ 995.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/17/2023 | $ 1.00 |
| 166 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
