Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Backyard Grill 13999 MetroTech Drive Chantilly, VA 20151 |
Travel expense - meals | John G. Selph | 12/05/2016 | $ 17.00 |
| Chick-Fil-A #02139 4110 Southern Hills Dr SW Roanoke, VA 24014 |
Travel expense -food | John G. Selph | 12/05/2016 | $ 32.02 |
| Chick-Fil-A #01107 Valley View Boulevard Roanoke, VA 24012 |
Travel expense | John G. Selph | 12/05/2016 | $ 3.52 |
| Five Guys 8971 Ox Road, Ste 240 Lorton, VA 22079 |
Travel expense - meals | John G. Selph | 12/05/2016 | $ 25.71 |
| Premier Parking - Pollard Lot 101 Salem Avenue W Roanoke, VA 24011 |
Parking | John G. Selph | 12/05/2016 | $ 6.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 12/05/2016 | $ 500.00 |
| Starbucks - Roanoke 2112 Colonial Ave SW Roanoke, VA 24015 |
Travel expense | John G. Selph | 12/05/2016 | $ 6.90 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 12/06/2016 | $ 29.98 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 12/07/2016 | $ 41.06 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 12/08/2016 | $ 136.81 |
| 340 Records | Page 30 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
