Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's - #17 2753 W. Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 11/09/2016 | $ 36.21 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/10/2016 | $ 305.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/10/2016 | $ 305.00 |
| Atrium Cafe 1201 I St NW # C Washington, DC 20005 |
Travel expense - food | John G. Selph | 11/10/2016 | $ 9.34 |
| Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 168.20 |
| Days Inn - Charlottesville 1600 Emmet Street, North Charlottesville, VA 22901 |
Travel expense - lodging | John G. Selph | 11/10/2016 | $ 179.67 |
| Ed Gillespie for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 11/10/2016 | $ 2000.00 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/10/2016 | $ 75.00 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 94.72 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 303.89 |
| 297 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
