Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Airfare | John G. Selph | 04/19/2024 | $ 666.80 |
| Angie's Subs 2400 Yankee Clipper Drive, Concourse A Jacksonville, FL 32218 |
Food | John G. Selph | 04/22/2024 | $ 3.54 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/22/2024 | $ 10.00 |
| Blue Ridge Hospice Thrift - Purcellville 609 E Main Street Purcellville, VA 20132 |
Travel expense | John G. Selph | 04/22/2024 | $ 6.36 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 04/22/2024 | $ 13.11 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/22/2024 | $ 35.00 |
| Firehouse Subs - Jacksonville FL 790 Skymarks Drive, Ste 103 Jacksonville, FL 32218 |
Food | John G. Selph | 04/22/2024 | $ 6.01 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/22/2024 | $ 1.99 |
| Low Country 6000 N Terminal Parkway, Concourse A Atlanta, GA 30320 |
Food | John G. Selph | 04/22/2024 | $ 12.96 |
| Re-Love It Consignment 701 D W Main Street Purcellville, VA 20132 |
Gifts | John G. Selph | 04/22/2024 | $ 20.09 |
| 190 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
