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 |
| 297 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
