Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Store #701 532 King Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 11/10/2016 | $ 10.67 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Corporation fees | John G. Selph | 11/10/2016 | $ 179.11 |
| The Family Foundation 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | John G. Selph | 11/10/2016 | $ 99.00 |
| Wawa - #8605 500 South Airport Drive Sandston, VA 23150 |
Travel expense - food | John G. Selph | 11/10/2016 | $ 9.20 |
| Chipotle - #245 601 King Street Alexandria, VA 22314 |
Travel expense - meals | John G. Selph | 11/14/2016 | $ 9.46 |
| DoubleTree By Hilton Hotel Williamsburg 50 Kingsmill Road Williamsburg, VA 23185 |
Travel expense - lodging | John G. Selph | 11/14/2016 | $ 127.48 |
| DoubleTree By Hilton Hotel Williamsburg 50 Kingsmill Road Williamsburg, VA 23185 |
Travel expense - lodging | John G. Selph | 11/14/2016 | $ 190.91 |
| Pizza Hut - Williamsburg 240 McLaws Circle, Ste 141 Williamsburg, VA 23185 |
Travel expense | John G. Selph | 11/14/2016 | $ 12.53 |
| Shell Norfolk 7726 Granby Street Norfolk, VA 23505 |
Travel expense - food | John G. Selph | 11/14/2016 | $ 2.45 |
| Starbucks Store #701 532 King Street Alexandria, VA 22314 |
Travel expense - snacks | John G. Selph | 11/14/2016 | $ 5.78 |
| 297 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
