Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 10/19/2016 | $ 2.50 |
| Alexander's BBQ 1126 Westbriar Drive Richmond, VA 23238 |
Travel expense - meals | John G. Selph | 10/20/2016 | $ 17.42 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/20/2016 | $ 2500.00 |
| Sleep Inn Tanglewood 4045 Electric Road Roanoke, VA 24018 |
Travel expense - lodging | John G. Selph | 10/20/2016 | $ 77.29 |
| Sunoco - Richmond 600 W Grace Street Richmond, VA 23220 |
Travel expense - food | John G. Selph | 10/20/2016 | $ 5.88 |
| Sunoco - Waynesboro 1175 E Main Street Waynesboro, VA 22980 |
Travel expense - gas | John G. Selph | 10/20/2016 | $ 14.47 |
| McDonald's - Mt. Crawford Rt 257 & I-81 Mt Crawford, VA 22841 |
Travel expense - food | John G. Selph | 10/21/2016 | $ 1.63 |
| McDonald's - Mt. Crawford Rt 257 & I-81 Mt Crawford, VA 22841 |
Travel expense - meals | John G. Selph | 10/21/2016 | $ 17.12 |
| Starbucks Store #11660 4109 Southern Hills Drive, SW Roanoke, VA 24014 |
Travel expense - food | John G. Selph | 10/21/2016 | $ 16.07 |
| AAR Enterprises, Inc. 703 N. Washington Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/24/2016 | $ 33.29 |
| 297 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
