Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru By Hilton 118 Mercedes Court Winchester, VA 22603 |
Lodging expense | John G. Selph | 11/01/2024 | $ 137.54 |
| Cook Out - Staunton 109 George M Cochran Parkway Staunton, VA 24401 |
Food | John G. Selph | 11/04/2024 | $ 15.79 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/04/2024 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | John G. Selph | 11/04/2024 | $ 500.00 |
| Fairfield Inn & Suites - Virginia Beach 20 Constitution Drive Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 11/04/2024 | $ 346.70 |
| Love's - Staunton 3499 Lee Jackson Highway Staunton, VA 24401 |
Travel expense | John G. Selph | 11/04/2024 | $ 58.90 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/04/2024 | $ 203.98 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 11/05/2024 | $ 7700.00 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 11/05/2024 | $ 648.95 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 11/05/2024 | $ 36.00 |
| 278 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
