Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 10/18/2024 | $ 10.00 |
| Chili's Milwaukee 5300 S Howell Avenue Milwaukee, WI 53207 |
Travel expense | John G. Selph | 10/21/2024 | $ 28.22 |
| Custom Burgers Ronald Reagan Washington Arlington, VA 22202 |
Travel expense | John G. Selph | 10/21/2024 | $ 16.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/21/2024 | $ 1.99 |
| Hilton Towers Arlington 950 Stafford Street Arlington, VA 22203 |
Travel expense | John G. Selph | 10/21/2024 | $ 506.08 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting fees | John G. Selph | 10/22/2024 | $ 6000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 10/22/2024 | $ 600.00 |
| Wawa #8267 - Fredericksburg 9 S Gateway Drive Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 10/22/2024 | $ 63.09 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging expense | John G. Selph | 10/23/2024 | $ 2550.00 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 10/23/2024 | $ 13.36 |
| 278 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
