Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart - 457 308 Hurricane Road Wise, VA 24293 |
Travel expense | John G. Selph | 10/18/2016 | $ 21.95 |
| In The Country 409 Fritz Street Damascus, VA 24236 |
Travel expense | John G. Selph | 10/18/2016 | $ 10.70 |
| Pal's #23 705 Commonwealth Drive NE Norton, VA 24273 |
Travel expense - food | John G. Selph | 10/18/2016 | $ 16.10 |
| Porter Realty Company, Inc. PO Box 6182 Richmond, VA 23230 |
Rent security deposit | John G. Selph | 10/18/2016 | $ 3000.00 |
| Porter Realty Company, Inc. PO Box 6182 Richmond, VA 23230 |
Office rent | John G. Selph | 10/18/2016 | $ 3000.00 |
| Roy Rogers Restaurant 130 Riverton Commons Drive Front Royal, VA 22630 |
Travel expense -food | John G. Selph | 10/18/2016 | $ 23.47 |
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 10/18/2016 | $ 89.51 |
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 10/18/2016 | $ 89.51 |
| McDonald's - Wise 106 Woodland Drive Wise, VA 24293 |
Travel expense - food | John G. Selph | 10/19/2016 | $ 4.82 |
| PI Kitchen 2801 Hershberger Road Roanoke, VA 24017 |
Travel expense - food | John G. Selph | 10/19/2016 | $ 2.72 |
| 297 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
