Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/08/2024 | $ 5.00 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 04/08/2024 | $ 23.90 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/08/2024 | $ 439.20 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/08/2024 | $ 19.99 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/08/2024 | $ 34.99 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/08/2024 | $ 46.00 |
| Exxon 7-Eleven 34516 9219 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 04/08/2024 | $ 76.80 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 04/08/2024 | $ 50.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 04/08/2024 | $ 176.59 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 04/08/2024 | $ 176.59 |
| 190 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
