Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 10/03/2016 | $ 12400.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - campaign expenses | John G. Selph | 10/03/2016 | $ 705.45 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/05/2016 | $ 3.37 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/05/2016 | $ 24.78 |
| Ravensworth Automotive 4321 Ravensworth Rd Annandale, VA 22003 |
Travel expense | John G. Selph | 10/05/2016 | $ 15.14 |
| Sheetz Woodstock 111 W Reservoir Road Woodstock, VA 22664 |
Travel expense | John G. Selph | 10/05/2016 | $ 10.58 |
| Shell Shenandoah 1598 Caverns Road Shenandoah, VA 22847 |
Travel expense | John G. Selph | 10/05/2016 | $ 19.16 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/06/2016 | $ 20.26 |
| CVS 1007 East Broad Street Richmond, VA 23219 |
Office supplies | John G. Selph | 10/07/2016 | $ 27.78 |
| Engage 814 King Street, Ste 400 Alexandria, VA 22314 |
Website | John G. Selph | 10/07/2016 | $ 10000.00 |
| 297 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
