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 | 11/05/2024 | $ 40.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 11/06/2024 | $ 137.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/06/2024 | $ 5.00 |
| Fairfield Inn & Suites - Virginia Beach 20 Constitution Drive Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 11/06/2024 | $ 326.00 |
| MP Island Cafe 6109 E Virginia Beach Boulevard Norfolk, VA 23502 |
Food | John G. Selph | 11/06/2024 | $ 35.62 |
| Potbelly #357 Dulles PLZ 22035 Dulles Retail Plaza, Ste 100 Dulles, VA 20166 |
Food | John G. Selph | 11/06/2024 | $ 10.67 |
| United Airlines (United.com) 609 Main Street, Ste 2450 Houston, TX 77002 |
Travel expense | John G. Selph | 11/07/2024 | $ 40.00 |
| Chick Fil A - Virginia Beach 4752 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | John G. Selph | 11/08/2024 | $ 16.03 |
| Comcast Chicago 1500 McConnor Parkway Schaumburg, IL 60173 |
Utilities - internet | John G. Selph | 11/08/2024 | $ 292.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting, consulting services | John G. Selph | 11/08/2024 | $ 5500.00 |
| 278 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
