Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 09/29/2016 | $ 98.10 |
| Zazzy'z CoffeeHouse 380 E Main Street Abingdon, VA 24210 |
Travel expense | John G. Selph | 09/29/2016 | $ 8.79 |
| Blue Ridge Restaurant 113 E Main Street Floyd, VA 24091 |
Travel expense -food | John G. Selph | 09/30/2016 | $ 18.34 |
| Holiday Inn - Christansburg 2725 Roanoke Street Christiansburg, VA 24073 |
Travel expense - hotel | John G. Selph | 09/30/2016 | $ 50.21 |
| Hollywood's Restaurant 7770 Williamson Road Roanoke, VA 24019 |
Travel expense | John G. Selph | 09/30/2016 | $ 16.00 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 09/30/2016 | $ 4.99 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 79.95 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 10/01/2016 | $ 1287.50 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 10/01/2016 | $ 1625.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 10/01/2016 | $ 3786.62 |
| 340 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
