Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lexington Pit Stop 874 N. Lee Hwy Lexington, VA 24450 |
Travel expense | John G. Selph | 12/08/2016 | $ 19.46 |
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 12/08/2016 | $ 47.00 |
| Union Pub 201 Massachusetts Avenue Washington, DC 20002 |
Travel expense | John G. Selph | 12/08/2016 | $ 29.36 |
| Zaxby's 3206 Ordway Drive NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 12/08/2016 | $ 8.85 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 12/09/2016 | $ 359.00 |
| Mac N Bobs 316 E. Main Street Salem, VA 24153 |
Travel expense - meals | John G. Selph | 12/09/2016 | $ 25.78 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Reimbursement - gas & mileage | John G. Selph | 12/09/2016 | $ 379.61 |
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense - lodging | John G. Selph | 12/09/2016 | $ 98.82 |
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 12/09/2016 | $ 115.78 |
| The Ritz-Carlton - DC 1150 22nd St NW Washington, DC 20037 |
Event expense | John G. Selph | 12/09/2016 | $ 1500.00 |
| 297 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
