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 | 09/26/2016 | $ 22.92 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/29/2016 | $ 21.00 |
| Edible Arrangements 1923 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Flowers - Event host thank you | John G. Selph | 09/29/2016 | $ 61.39 |
| FlowersPlantsEtc.com 3699 Katella Avenue Los Alamitos, CA 90720 |
Flowers - Event host thank you | John G. Selph | 09/29/2016 | $ 68.84 |
| Metro 29 Diner Restaurant 711 Lee Hwy Arlington, VA 22207 |
Food | John G. Selph | 09/29/2016 | $ 10.45 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense - gas | John G. Selph | 09/30/2016 | $ 20.79 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 323.56 |
| 167 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2016 - 09/30/2016
