Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2024 | $ 201.60 |
| Grace O'Malley's 211 Granby Street Norfolk, VA 23510 |
Food | John G. Selph | 05/02/2024 | $ 33.87 |
| Marriott - Norfolk 235 E Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 05/02/2024 | $ 235.03 |
| Panera Bread - Newport News 12531 Jefferson Avenue Newport News, VA 23602 |
Food | John G. Selph | 05/02/2024 | $ 12.82 |
| Parking Management Co 3713 Charlotte Avenue Nashville, TN 37209 |
Parking | John G. Selph | 05/02/2024 | $ 8.65 |
| Parking Management Co 3713 Charlotte Avenue Nashville, TN 37209 |
Parking | John G. Selph | 05/02/2024 | $ 8.65 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting | John G. Selph | 05/02/2024 | $ 7500.00 |
| Citgo Service Station 415 Campostella Road Norfolk, VA 23523 |
Travel expense | John G. Selph | 05/03/2024 | $ 50.00 |
| Marriott - Norfolk 235 E Main Street Norfolk, VA 23510 |
Lodging expense | John G. Selph | 05/03/2024 | $ 528.49 |
| Panera Bread - RVA Stony Point 9200 Stony Point Parkway, Ste 158D Richmond, VA 23235 |
Food | John G. Selph | 05/03/2024 | $ 10.07 |
| 190 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
