Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Vehicle expense | John G. Selph | 11/25/2024 | $ 34.00 |
| Hampton Inn and Suites - RVA 700 E Main Street, Ste A Richmond, VA 23219 |
Lodging | John G. Selph | 11/25/2024 | $ 220.66 |
| Jersey Mike's 1 Saarinen Circle, Concourse A Dulles, VA 20166 |
Food | John G. Selph | 11/25/2024 | $ 14.80 |
| Jersey Mike's - online 2627 Highway 70 Manasquan, NJ 08736 |
Travel expense | John G. Selph | 11/25/2024 | $ 56.24 |
| Liquor Mart 1512 E Exchange Parkway, Ste 400 Allen, TX 75002 |
Event expense | John G. Selph | 11/25/2024 | $ 493.37 |
| Liquor Mart 1512 E Exchange Parkway, Ste 400 Allen, TX 75002 |
Event expense | John G. Selph | 11/25/2024 | $ 668.86 |
| The Baked Apple Breakfast Co. 1224 Ogden Avenue Downers Grove, IL 60515 |
Travel expense | John G. Selph | 11/25/2024 | $ 78.30 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/25/2024 | $ 112.63 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583 |
Communications | John G. Selph | 11/26/2024 | $ 21.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 11/26/2024 | $ 15.00 |
| 278 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
