Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 12/12/2016 | $ 30.66 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 12/12/2016 | $ 12.65 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 12/13/2016 | $ 6153.00 |
| Colonial Parking #437 110 L Street NW Washington, DC 20037 |
Travel expense | John G. Selph | 12/14/2016 | $ 21.00 |
| Henrico Chubby 6016 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 12/14/2016 | $ 42.09 |
| Omni Richmond 100 S. 12th Street Richmond, VA 23219 |
Parking | John G. Selph | 12/14/2016 | $ 14.00 |
| Postmaster - Geo Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 12/14/2016 | $ 21.26 |
| Subway - DC 1010 Massachusetts Avenue Washington, DC 20001 |
Travel expense | John G. Selph | 12/14/2016 | $ 9.07 |
| Old Town Ace Hardware 809 S. Washington Street Alexandria, VA 22314 |
Office expense - key | John G. Selph | 12/15/2016 | $ 2.96 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/16/2016 | $ 10.76 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
