Where History Counts

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
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