Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google YouTube TV 8524 NE Bothell Way Bothell, WA 98011 |
Digital media services | John G. Selph | 11/19/2024 | $ 1.64 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/19/2024 | $ 304.11 |
| Tropical Smoothie Cafe - Lombard, IL 417 E Roosevelt Road Lombard, IL 60148 |
Food | John G. Selph | 11/20/2024 | $ 38.08 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 11/21/2024 | $ 60.00 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 11/21/2024 | $ 2635.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/21/2024 | $ 1.99 |
| Metro Trans Logistics, LLC (TT*MetroTrans) 41 Ethan Drive New Providence, NJ 07974 |
Travel expense | John G. Selph | 11/21/2024 | $ 2.50 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 11/21/2024 | $ 13.43 |
| Taste of Asia 420 E Round Grove Road, Ste 115 Lewisville, TX 75067 |
Travel expense | John G. Selph | 11/21/2024 | $ 25.87 |
| Exxon Mount Crawford 45 Dinkel Avenue Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 11/22/2024 | $ 69.65 |
| 278 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
