Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 51.50 |
| Carter, David 1613 Wright Lane Virginia Beach, VA 23451 |
Event expense | John G. Selph | 09/10/2016 | $ 700.00 |
| Guardian Parking Management Services, LLC 3003 Chartwood Drive Sandston, VA 23150 |
Event expense | John G. Selph | 09/10/2016 | $ 1265.00 |
| Loveland Distributing Co., Inc. PO Box 11372 Richmond, VA 23230 |
Event expense | John G. Selph | 09/10/2016 | $ 96.39 |
| Carter, David 1613 Wright Lane Virginia Beach, VA 23451 |
Event expense | John G. Selph | 09/12/2016 | $ 70.00 |
| Martin's 6434 2108 John Rolfe Pkwy Henrico, VA 23233 |
Event expense | John G. Selph | 09/12/2016 | $ 39.14 |
| Martin's 6434 2108 John Rolfe Pkwy Henrico, VA 23233 |
Event expense | John G. Selph | 09/12/2016 | $ 70.18 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/12/2016 | $ 46.24 |
| Virginia ABC Store 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 09/12/2016 | $ 462.65 |
| Xtra's Cafe 3322B W Cary Street Richmond, VA 23221 |
Meeting expense | John G. Selph | 09/12/2016 | $ 83.36 |
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Report period: 07/01/2016 - 12/31/2016
