Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 06/16/2025 | $ 321.20 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/16/2025 | $ 396.98 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/16/2025 | $ 20.00 |
| Homewood Suites - Virginia Beach 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel expense | John G. Selph | 06/16/2025 | $ 281.98 |
| Homewood Suites - Virginia Beach 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel expense | John G. Selph | 06/16/2025 | $ 281.98 |
| Loveday, Patrick 271 Fishermans Way Jupiter, FL 33477-5083 |
Payroll | John G. Selph | 06/16/2025 | $ 323.22 |
| Mission BBQ - Fredericksburg 3515 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/16/2025 | $ 36.62 |
| Nashville Airport 3736 Waterford Way Antioch, TN 37013-2556 |
Travel expense | John G. Selph | 06/16/2025 | $ 184.63 |
| Nashville Airport 3736 Waterford Way Antioch, TN 37013-2556 |
Travel expense | John G. Selph | 06/16/2025 | $ 161.28 |
| Nashville Airport 3736 Waterford Way Antioch, TN 37013-2556 |
Travel expense | John G. Selph | 06/16/2025 | $ 19.66 |
| 268 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
