Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - #8605 500 South Airport Drive Sandston, VA 23150 |
Travel expense | John G. Selph | 12/02/2016 | $ 4.19 |
| Wawa - #8605 500 South Airport Drive Sandston, VA 23150 |
Travel expense | John G. Selph | 12/02/2016 | $ 2.86 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/05/2016 | $ 8.02 |
| Amazon.com PO Box 81226 Seattke, WA 98108 |
Office expense | John G. Selph | 12/05/2016 | $ 14.83 |
| Chick-Fil-A #2792 Winterpock FSR Chesterfield, VA 23832 |
Travel expense | John G. Selph | 12/05/2016 | $ 20.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 12/05/2016 | $ 500.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense - lodging | John G. Selph | 12/05/2016 | $ 447.92 |
| Homewood Suites by Hilton 501 New York Avenue NE, Ste B Washington, DC 20002 |
Travel expense - lodging | John G. Selph | 12/05/2016 | $ 159.16 |
| Panera- Richmond 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Food - snacks | John G. Selph | 12/05/2016 | $ 2.20 |
| Staples - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | John G. Selph | 12/05/2016 | $ 75.03 |
| 297 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
