Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread #600805 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 07/15/2016 | $ 47.73 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Donor Meeting expense | John G. Selph | 07/15/2016 | $ 38.61 |
| Branbleton Deli & BBQ 3655 Brambleton Avenue Roanoke, VA 24018 |
Meeting expense | John G. Selph | 07/18/2016 | $ 44.94 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement campaign fundraising expenses | John G. Selph | 07/18/2016 | $ 288.32 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 07/18/2016 | $ 35.00 |
| ExxonMobil - Fincastle 725 Botetourt Road Fincastle, VA 24090 |
Travel expense - gas | John G. Selph | 07/18/2016 | $ 30.55 |
| Las Tunas Mexican Restaurant 6870 Main Street Gloucester, VA 23061 |
Meeting expense | John G. Selph | 07/18/2016 | $ 27.84 |
| TLF Flowers and Plants 1378 Chain Bridge Road McLean, VA 22101 |
Flowers - Event host thank you | John G. Selph | 07/18/2016 | $ 100.09 |
| ExxonMobil - Vienna 2081 Chain Bridge Road Vienna, VA 22180 |
Travel expense - gas | John G. Selph | 07/19/2016 | $ 59.56 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/19/2016 | $ 30.50 |
| 167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
