Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco - Richmond 3310 Church Road Richmond, VA 23233 |
Travel expense - gas | John G. Selph | 09/15/2016 | $ 21.75 |
| VW Mazda 5208 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 09/15/2016 | $ 79.30 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 09/15/2016 | $ 20.18 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense - gas | John G. Selph | 09/15/2016 | $ 25.50 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 09/16/2016 | $ 35.00 |
| Flowers at Hilltop 1606 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Flowers - Event host thank you | John G. Selph | 09/16/2016 | $ 69.80 |
| Fairfield BP 44 Sterrett Road Fairfield, VA 24435 |
Travel expense - gas | John G. Selph | 09/19/2016 | $ 27.72 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense - gas | John G. Selph | 09/20/2016 | $ 16.13 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 09/20/2016 | $ 30.50 |
| Jan Williams Floral 720 William Street Fredericksburg, VA 22401 |
Flowers - Event host thank you | John G. Selph | 09/21/2016 | $ 69.50 |
| 167 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
