Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree Hotels - Norfolk 1500 N Military Hwy Norfolk, VA 23502-1800 |
Travel expense | John G. Selph | 03/17/2025 | $ 446.02 |
| Doubletree Hotels - Norfolk 1500 N Military Hwy Norfolk, VA 23502-1800 |
Travel expense | John G. Selph | 03/17/2025 | $ 434.64 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 03/17/2025 | $ 3622.50 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 03/17/2025 | $ 4556.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 03/17/2025 | $ 40.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Commuications | John G. Selph | 03/17/2025 | $ 720.00 |
| Zoccki, Cathleen 1244 Rellen Street Chesapeake, VA 23320 |
Refund | John G. Selph | 03/17/2025 | $ 10.41 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 03/18/2025 | $ 22.00 |
| American airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 03/18/2025 | $ 35.00 |
| American airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 03/18/2025 | $ 38.62 |
| 400 Records | Page 29 of 40 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
