Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 07/26/2016 | $ 1.73 |
| Sunoco - Richmond 1600 W. Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 07/27/2016 | $ 37.46 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 14.63 |
| Arby's 33771 Old Valley Pike Strasburg, VA 22657 |
Travel expense | John G. Selph | 08/02/2016 | $ 6.78 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 08/03/2016 | $ 5.65 |
| District Department of Transportation (DDOT DC) 55 M Street, SE Ste 400 Washington, DC 20003 |
Parking | John G. Selph | 08/03/2016 | $ 6.20 |
| Exxon 3225 Gallows Rd Fairfax, VA 22037 |
Travel expense | John G. Selph | 08/03/2016 | $ 41.55 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Apps | John G. Selph | 08/03/2016 | $ 60.00 |
| Party City 1790 E Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/03/2016 | $ 28.39 |
| Lowe's - Harrisonburg 201 Lindal Lane Harrisonburg, VA 22802 |
Event expense | John G. Selph | 08/04/2016 | $ 158.13 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
