Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Charlottesville 832 Cherry Avenue Charlottesville, VA 22903 |
Travel expense | John G. Selph | 12/13/2024 | $ 65.94 |
| Holiday Inn Express - Downtown Richmond 201 E Cary Street Richmond, VA 23219 |
Travel expense | John G. Selph | 12/13/2024 | $ 164.59 |
| Royalty Eats 820 Cherry Avenue Charlottesville, VA 22903 |
Travel expense | John G. Selph | 12/13/2024 | $ 33.68 |
| TGI Fridays - DFW Airport 2400 Aviation Drive Dallas, TX 75261 |
Travel expense | John G. Selph | 12/13/2024 | $ 11.90 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030 |
Banking services | John G. Selph | 12/13/2024 | $ 10.00 |
| Warwick Melrose Hotel 3015 Oak Lawn Avenue Dallas, TX 75219 |
Travel expense | John G. Selph | 12/13/2024 | $ 337.20 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card fees | John G. Selph | 12/14/2024 | $ 180.00 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 12/16/2024 | $ 13.15 |
| Microtel Inn & Suites by Wyndham Winchester 150 Faraday Plaza Winchester, VA 22603 |
Travel expense | John G. Selph | 12/16/2024 | $ 82.31 |
| Rudolph, Monica L 5205 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 12/16/2024 | $ 458.75 |
| 278 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
