Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 08/18/2016 | $ 23.51 |
| A. Smith Bowman Distillery One Bowman Drive Fredericksburg, VA 22408 |
Event expense | John G. Selph | 08/19/2016 | $ 63.16 |
| Brock's Riverside Grill 503 Sophia Street Fredericksburg, VA 22401 |
Event expense | John G. Selph | 08/19/2016 | $ 500.00 |
| Mellow Mushroom - Bristol 3500 Lee Highway Bristol, VA 24201 |
Meeting expense | John G. Selph | 08/19/2016 | $ 71.91 |
| Pancho Villa Mexican Restaurant 2931 Plank Road Fredericksburg, VA 22406 |
Meeting expense | John G. Selph | 08/19/2016 | $ 53.50 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 08/19/2016 | $ 30.50 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 08/20/2016 | $ 500.00 |
| Fas Mart 409 1136 Old Airport Road Bristol, VA 24202 |
Travel expense - gas | John G. Selph | 08/22/2016 | $ 21.87 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 08/23/2016 | $ 15.44 |
| BP - Hilltop BP 1689 Laskin Road Virginia Beach, VA 23451 |
Travel expense - gas | John G. Selph | 08/24/2016 | $ 22.70 |
| 167 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
