Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roma Italian Ristorante 8330 Staples Mill Road Henrico, VA 23228 |
Travel expense - food | John G. Selph | 10/13/2016 | $ 10.74 |
| Walgreens #10617 615 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/14/2016 | $ 8.46 |
| Wendy's - Richmond 4805 W Broad Street Richmond, VA 23230 |
Travel expense - food | John G. Selph | 10/14/2016 | $ 9.71 |
| 3 S Holdings LLS 2825 Hershberger Road NW Roanoke, VA 24017 |
Travel expense - food | John G. Selph | 10/17/2016 | $ 5.30 |
| 3 S Holdings LLS 2825 Hershberger Road NW Roanoke, VA 24017 |
Travel expense fuel | John G. Selph | 10/17/2016 | $ 30.81 |
| Jimmy Johns - Alexandria 330 John Carlyle Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 10/17/2016 | $ 18.65 |
| Noodles & Co - Alexandria, VA 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense - food | John G. Selph | 10/17/2016 | $ 12.89 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/17/2016 | $ 35.80 |
| Woodstock Cafe & Shoppes 117 S Main Street Woodstock, VA 22664 |
Travel expense | John G. Selph | 10/17/2016 | $ 3.00 |
| FasMart - 457 308 Hurricane Road Wise, VA 24293 |
Travel expense - food | John G. Selph | 10/18/2016 | $ 8.68 |
| 297 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
