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 | 07/19/2016 | $ 26.70 |
| Silk Mill Grille, LLC 101 Woodmark Street Orange, VA 22960 |
Travel expense - gas | John G. Selph | 07/20/2016 | $ 30.20 |
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 07/20/2016 | $ 36.80 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 07/20/2016 | $ 30.96 |
| 7-Eleven #26002 496 S Independence Blvd Virginia Beach, VA 23452 |
Travel expense - gas | John G. Selph | 07/22/2016 | $ 25.15 |
| Chick-Fil-A - Williamsburg 6732 Mooretown Road Williamsburg, VA 23188 |
Food | John G. Selph | 07/22/2016 | $ 20.88 |
| Comstock for Congress PO Box 831 McLean, VA 22101 |
Contribution | John G. Selph | 07/22/2016 | $ 100.00 |
| FedEx - Memphis 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 07/25/2016 | $ 68.25 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 07/25/2016 | $ 1.78 |
| Wawa #8637 11111 Nokesville Road Manassas, VA 20112 |
Travel expense - gas | John G. Selph | 07/25/2016 | $ 23.56 |
| 167 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
