Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 90.02 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 05/05/2025 | $ 1320.33 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | John G. Selph | 05/05/2025 | $ 13.01 |
| Staples - Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | John G. Selph | 05/05/2025 | $ 63.03 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/06/2025 | $ 57.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/06/2025 | $ 224.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/06/2025 | $ 105.98 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/06/2025 | $ 308.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/06/2025 | $ 308.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/06/2025 | $ 308.48 |
| 734 Records | Page 37 of 74 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
