Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/15/2024 | $ 40.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal payroll taxes and withholding | John G. Selph | 10/15/2024 | $ 600.50 |
| Big Chicken 1 International Square Kansas City, MO 64153 |
Travel expense | John G. Selph | 10/16/2024 | $ 26.22 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/16/2024 | $ 50.00 |
| Rudolph, Monica L 5205 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 10/16/2024 | $ 458.75 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 10/16/2024 | $ 40.00 |
| Exxon 7-Eleven 23360 122 S Belvidere Street Richmond, VA 23220 |
Travel expense | John G. Selph | 10/17/2024 | $ 70.53 |
| Holiday Inn Express - Moon 201 E Cary Street Moon, VA 23119 |
Travel expense | John G. Selph | 10/17/2024 | $ 196.51 |
| IAD Dulles Parking 44910 Saarinen Circle Sterling, VA 20166 |
Parking | John G. Selph | 10/17/2024 | $ 42.00 |
| Panera Bread - Waynesboro 1101 Red Top Orchard Road Waynesboro, VA 22980 |
Food | John G. Selph | 10/17/2024 | $ 23.55 |
| 278 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
