Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Lynchburg 4640 Murray Place Lynchburg, VA 24502 |
Travel expense - lodging | John G. Selph | 10/17/2016 | $ 180.62 |
| Midnight Brewery 2410 Granite Ridge Rd, Rockville, VA 23146 |
Food | John G. Selph | 10/21/2016 | $ 11.50 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 10/21/2016 | $ 105.29 |
| Panera Bread #882 11703 West Broad Street Glen Allen, VA 23233 |
Food | John G. Selph | 10/26/2016 | $ 4.40 |
| General Assembly - Square 201 N. 9th Street Richmond, VA 23219 |
Food | John G. Selph | 10/27/2016 | $ 17.25 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/27/2016 | $ 2.50 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/27/2016 | $ 2.50 |
| Maxx Potential 201 W. 7th Street Richmond, VA 23224 |
Website | John G. Selph | 11/01/2016 | $ 1750.00 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Food | John G. Selph | 11/02/2016 | $ 4.82 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/03/2016 | $ 20.00 |
| 167 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
