Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Washington Hilton Parking 1920 19th Street NW Washington, DC 20009 |
Parking | John G. Selph | 11/10/2023 | $ 28.00 |
7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 11/13/2023 | $ 55.32 |
Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Travel expense | John G. Selph | 11/13/2023 | $ 3.16 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 300.00 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 400.00 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 937.50 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 1950.00 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 300.00 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security | John G. Selph | 11/13/2023 | $ 675.00 |
Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 11/13/2023 | $ 135.25 |
180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/08/2023 - 12/31/2023