Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 07/17/2023 | $ 48.00 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 07/17/2023 | $ 48.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/17/2023 | $ 35.00 |
| Chesapeake Inn 250 Virginia Street Urbanna, VA 23175 |
Event expense | John G. Selph | 07/18/2023 | $ 439.00 |
| Portside Grill on Urbanna Creek 25 Cross Street Urbanna, VA 23175 |
Food | John G. Selph | 07/19/2023 | $ 128.09 |
| Wooden Pickle Cafe 51 Cross Street Urbanna, VA 23175 |
Food | John G. Selph | 07/19/2023 | $ 39.86 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 07/20/2023 | $ 70.75 |
| Hampton Inn - Gloucester 6638 Forest Hill Avenue Gloucester, VA 23061 |
Lodging | John G. Selph | 07/20/2023 | $ 110.19 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Lodging | John G. Selph | 07/21/2023 | $ 286.32 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Lodging | John G. Selph | 07/21/2023 | $ 257.30 |
| 122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
