Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hampton Inn Richmond - Southwest - Hull Street 3620 Price Club Blvd Midlothian, VA 23112 |
Travel expense | John G. Selph | 10/11/2016 | $ 154.34 |
Jimmy Johns 1318 E Cary Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/11/2016 | $ 24.32 |
Noodles & Co 2035 Bond Street Charlottesville, VA 22903 |
Travel expense | John G. Selph | 10/11/2016 | $ 15.59 |
Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 10/11/2016 | $ 138.09 |
Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 10/11/2016 | $ 2.35 |
Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 10/11/2016 | $ 2.35 |
Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/11/2016 | $ 42.60 |
Colonial Parking 1050 Thomas Jefferson Street Washington, DC 20007 |
Travel expense | John G. Selph | 10/12/2016 | $ 6.00 |
The Fashion Centre 1100 S Hayes Street Arlington, VA 22202 |
Travel expense | John G. Selph | 10/12/2016 | $ 2.00 |
Roma Italian Ristorante 8330 Staples Mill Road Henrico, VA 23228 |
Travel expense - food | John G. Selph | 10/13/2016 | $ 10.74 |
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Report period: 10/01/2016 - 12/31/2016