Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 10/17/2016 | $ 540.19 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 10/17/2016 | $ 1098.98 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 10/17/2016 | $ 3955.26 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | John G. Selph | 10/18/2016 | $ 135.97 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/18/2016 | $ 52.94 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Reimbursement - gas & mileage, travel expenses | John G. Selph | 10/19/2016 | $ 335.15 |
| Chick-Fil-A #2571 3102 Garden Road Burlington, NC 27215 |
Travel expense - food | John G. Selph | 10/19/2016 | $ 20.74 |
| Zaxby's 920 Martin Luther King Pkwy in Durham Durham, NC 27713 |
Travel expense - food | John G. Selph | 10/19/2016 | $ 17.64 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel expense | John G. Selph | 10/20/2016 | $ 1.25 |
| Don Lobos Mexican Grill 2811 M St NW Washington, DC 20007 |
Meeting Expense | John G. Selph | 10/20/2016 | $ 37.85 |
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Report period: 07/01/2016 - 12/31/2016
