Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott - Harrisonburg 1890 Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/05/2016 | $ 129.69 |
| Potbelly Sandwich Shop - Fredericksburg 1240 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | John G. Selph | 07/05/2016 | $ 7.23 |
| Sheetz #346 2001 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 07/05/2016 | $ 27.54 |
| Vinny's Italian Grill & Pizzeria 201 Kings Hwy Fredericksburg, VA 22405 |
Meeting expense | John G. Selph | 07/05/2016 | $ 57.22 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 07/05/2016 | $ 7.31 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Website | John G. Selph | 07/06/2016 | $ 432.65 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 07/06/2016 | $ 21.42 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/07/2016 | $ 30.50 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/07/2016 | $ 30.50 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 07/07/2016 | $ 13.38 |
| 167 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
