Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense -gas | John G. Selph | 11/08/2016 | $ 18.64 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Bank fees | John G. Selph | 11/09/2016 | $ 12.00 |
| Chick-Fil-A - Fr'sburg 4220 Plank Road Fredericksburg, VA 22407 |
Meeting expense -food | John G. Selph | 11/09/2016 | $ 16.00 |
| Panera Bread #600805 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food - meeting expense | John G. Selph | 11/09/2016 | $ 68.83 |
| Chipotle #350 11939 Grand Commons Avenue Fairfax, VA 22030 |
Travel expense - meals | John G. Selph | 11/10/2016 | $ 21.31 |
| Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
Contribution | John G. Selph | 11/10/2016 | $ 100.00 |
| 7-Eleven #18603 10126 Kings Dominion Blvd Doswell, VA 23047 |
Travel expense - gas | John G. Selph | 11/14/2016 | $ 13.36 |
| Brock's Riverside Grill 503 Sophia Street Fredericksburg, VA 22401 |
Event expense | John G. Selph | 11/14/2016 | $ 3482.86 |
| Costco #340 3102 Plank Road Fredericksburg, VA 22407 |
Event expense | John G. Selph | 11/14/2016 | $ 19.46 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/14/2016 | $ 35.00 |
| 203 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
