Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel expense - parking | John G. Selph | 10/24/2016 | $ 3.00 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Consulting | John G. Selph | 10/24/2016 | $ 4000.00 |
| Kohlmann's Grocery 109 E. Grace Street Richmond, VA 23219 |
Travel expense - water | John G. Selph | 10/24/2016 | $ 3.90 |
| Mt. Vernon CarWash 8149 Richmond Hwy Alexandria, VA 22309 |
Travel expense - car wash | John G. Selph | 10/24/2016 | $ 15.95 |
| Noodles & Co - Alexandria, VA 7702 B Richmond Hwy Alexandria, VA 22306 |
Food | John G. Selph | 10/24/2016 | $ 2.11 |
| Noodles & Co - Alexandria, VA 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense - food | John G. Selph | 10/24/2016 | $ 12.89 |
| Starbucks - Twelth & Cary 100 South 12th Street Richmond, VA 23219 |
Travel expense - food | John G. Selph | 10/24/2016 | $ 11.30 |
| Starbucks Store #701 532 King Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 10/24/2016 | $ 10.67 |
| Sunoco - Richmond 600 W Grace Street Richmond, VA 23220 |
Travel expense | John G. Selph | 10/24/2016 | $ 34.64 |
| The UPS Store - #823 107 S. West Street Alexandria, VA 22314 |
Shipping & Delivery | John G. Selph | 10/24/2016 | $ 5.09 |
| 297 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
