Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 07/11/2023 | $ 995.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/12/2023 | $ 1.00 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Transportation | John G. Selph | 07/12/2023 | $ 65.99 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/12/2023 | $ 35.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/12/2023 | $ 35.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/12/2023 | $ 7.99 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging | John G. Selph | 07/12/2023 | $ 113.96 |
| Hotel Boulderado 2115 13th Street Boulder, CO 80302 |
Travel expense | John G. Selph | 07/13/2023 | $ 109.84 |
| Beasley, Ada 910 Pale Moon Drive Glen Allen, VA 23059 |
Mileage reimbursement | John G. Selph | 07/14/2023 | $ 118.25 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Transportation | John G. Selph | 07/14/2023 | $ 146.47 |
| 122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
