Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco - DC 2643 Virginia Avenue NW Washington, DC 20037 |
Travel expense | John G. Selph | 11/14/2016 | $ 30.00 |
| Taste Unlimited 4097 Shore Drive Virginia Beach, VA 23455 |
Travel expense - meals | John G. Selph | 11/14/2016 | $ 17.47 |
| Taste Unlimited 4097 Shore Drive Virginia Beach, VA 23455 |
Travel expense -meals | John G. Selph | 11/14/2016 | $ 6.56 |
| The UPS Store - #823 107 S. West Street Alexandria, VA 22314 |
Shipping and delivery | John G. Selph | 11/14/2016 | $ 10.81 |
| Tinee Giant #157 3801 Hampton Blvd Norfolk, VA 23508 |
Travel expense | John G. Selph | 11/14/2016 | $ 23.44 |
| Virginia Tea Party Patriots Federation 7744 Frytown Road Warrenton, VA 20187 |
Contribution | John G. Selph | 11/14/2016 | $ 149.00 |
| Wawa - #8602 9179 Chamberlayne Road Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 11/14/2016 | $ 11.75 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/14/2016 | $ 22.60 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense - snacks | John G. Selph | 11/14/2016 | $ 15.29 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/14/2016 | $ 23.09 |
| 297 Records | Page 18 of 30 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
