Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz PO Box 71533 Richmond, VA 23286 |
Travel insurance | John G. Selph | 11/02/2016 | $ 42.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/02/2016 | $ 26.43 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/02/2016 | $ 27.54 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/02/2016 | $ 115.10 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/02/2016 | $ 115.10 |
| Atlantic BP 3100 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense - food | John G. Selph | 11/02/2016 | $ 8.53 |
| Neptunes Restaurant 2901 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense - meals | John G. Selph | 11/02/2016 | $ 22.96 |
| Walgreen's 1200 Greenbrier Pkwy Chesapeake, VA 23320 |
Travel expense - phone holder/car | John G. Selph | 11/02/2016 | $ 15.89 |
| Atlantic BP 3100 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 11/03/2016 | $ 47.88 |
| Denny's #8788 1401 Tintern Street Chesapeake, VA 23320 |
Travel expense - meals | John G. Selph | 11/03/2016 | $ 12.80 |
| 297 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
