Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/27/2024 | $ 29.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/27/2024 | $ 89.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/27/2024 | $ 427.63 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/27/2024 | $ 40.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/28/2024 | $ 4.00 |
| Jersey Mike's 1 Saarinen Circle, Concourse A Dulles, VA 20166 |
Food | John G. Selph | 03/28/2024 | $ 15.42 |
| Hampton Inn and Suites - FL 611 20th Place Vero Beach, FL 32960 |
Lodging | John G. Selph | 03/29/2024 | $ 314.38 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 03/29/2024 | $ 29.99 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 351.80 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 2699.08 |
| 172 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
