Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/20/2016 | $ 630.87 |
| Mackie's Bar & Grill 907 King St Alexandria, VA 22314 |
Travel expense - meals | John G. Selph | 11/21/2016 | $ 11.00 |
| Mr. Kleen Car Wash 8000 Richmond Hwy Alexandria, VA 22306 |
Travel expense - carwash | John G. Selph | 11/21/2016 | $ 17.95 |
| Noodles & Co Richmond 1601 Willow Lawn Drive Richmond, VA 23226 |
Travel expense - meals | John G. Selph | 11/21/2016 | $ 10.69 |
| RedRocks Neapolitan Bistro 904 King Street Alexandria, VA 22314 |
Food | John G. Selph | 11/21/2016 | $ 42.35 |
| Shell Alexandria 8500 Richmond Hwy Alexandria, VA 22308 |
Travel expense | John G. Selph | 11/21/2016 | $ 16.83 |
| The Inn at Wise 110 E. Main Street Wise, VA 24293 |
Travel expense | John G. Selph | 11/21/2016 | $ 440.76 |
| Uppy's #23 1701 E. Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 11/21/2016 | $ 1.32 |
| Uppy's #23 1701 E. Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 11/21/2016 | $ 35.26 |
| Common Sense Media LLC 306 Portsmouth Reach Chesapeake, VA 23320 |
Advertising | John G. Selph | 11/22/2016 | $ 1680.00 |
| 297 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
