Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Hotel | John G. Selph | 09/20/2016 | $ 215.09 |
| Azzurro Restaurant 6221 River Rd Richmond, VA 23229 |
Gift card \ | John G. Selph | 09/23/2016 | $ 100.00 |
| Azzurro Ristorante 6221 River Rd Henrico, VA 23229 |
Food | John G. Selph | 09/23/2016 | $ 73.94 |
| General Assembly 201 N. 9th Street Richmond, VA 23219 |
Food | John G. Selph | 09/26/2016 | $ 2.23 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 22.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/03/2016 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/05/2016 | $ 1.99 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 10/08/2016 | $ 5250.00 |
| Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 10/11/2016 | $ 31.72 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 10/11/2016 | $ 60.64 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
