Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/19/2016 | $ 33.25 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/19/2016 | $ 24.04 |
| Subway #14701 6415 Shiplet Blvd Burke, VA 22015 |
Travel expense | John G. Selph | 12/21/2016 | $ 3.34 |
| Colonial Parking #518 Tysons Corner McLean, VA 22102 |
Parking | John G. Selph | 12/22/2016 | $ 12.00 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 12/22/2016 | $ 35.00 |
| Starbuck's - Alexandria 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 12/22/2016 | $ 11.33 |
| Woodlawn Auto Center 5634 Mt Vernon Mem Hwy Alexandria, VA 22309 |
Auto expense - carwash | John G. Selph | 12/22/2016 | $ 20.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/22/2016 | $ 41.96 |
| Postmaster - Geo Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 12/27/2016 | $ 26.45 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 6449.12 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
