Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia.com 6204 Taree Loop Killeen, TX 76549 |
Travel expense | John G. Selph | 09/16/2024 | $ 246.11 |
| Food Lion #0837 Emporia 216 Market Street Emporia, VA 23847 |
Food | John G. Selph | 09/16/2024 | $ 17.35 |
| Hampton Inn - Emporia 898 Wiggins Road Emporia, VA 23847 |
Travel expense | John G. Selph | 09/16/2024 | $ 173.97 |
| Hampton Inn - Emporia 898 Wiggins Road Emporia, VA 23847 |
Travel expense | John G. Selph | 09/16/2024 | $ 166.42 |
| Hampton Inn - Roanoke 27 Church Avenue SE Roanoke, VA 24011 |
Travel expense | John G. Selph | 09/16/2024 | $ 219.93 |
| Hotel Roanoke and Conference Center 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 09/16/2024 | $ 218.63 |
| Hotels.com 1111 Expedia Group Way W Seattle, WA 98119 |
Travel expense | John G. Selph | 09/16/2024 | $ 209.32 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 09/16/2024 | $ 11.43 |
| Sjogren, Christina 2421 Castle Hill Road Midlothian, VA 23113 |
Consulting | John G. Selph | 09/16/2024 | $ 417.00 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 09/16/2024 | $ 1006.38 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
