Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackeyed Peas, LLC 1005 Lynnhaven Mall Loop Virginia Beach, VA 23452 |
Event expense | John G. Selph | 11/18/2024 | $ 494.20 |
| Delta Hotel 725 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 11/18/2024 | $ 69.84 |
| Google YouTube TV 8524 NE Bothell Way Bothell, WA 98011 |
Digital media services | John G. Selph | 11/18/2024 | $ 57.25 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 11/18/2024 | $ 18.98 |
| Richmond Limousine 10101 W Broad Street Richmond, VA 23060 |
Transportation expense | John G. Selph | 11/18/2024 | $ 627.00 |
| Springhill Suites Chesapeake 1446 Crossways Boulevard Chesapeake, VA 23320 |
Travel expense | John G. Selph | 11/18/2024 | $ 287.20 |
| Springhill Suites Chesapeake 1446 Crossways Boulevard Chesapeake, VA 23320 |
Travel expense | John G. Selph | 11/18/2024 | $ 287.20 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 11/18/2024 | $ 164.47 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 11/18/2024 | $ 135.00 |
| Chicago Style Mexican 1238 S Highland Avenue Lombard, IL 60148 |
Travel expense | John G. Selph | 11/19/2024 | $ 68.42 |
| 278 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
