Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldos Ristorante 1860 Laskin Road Virginia Beach, VA 23454 |
Meeting expense | John G. Selph | 10/19/2016 | $ 112.99 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 10/19/2016 | $ 541.47 |
| Budi, Lanieta 10581 Greenwood Road Glen Allen, VA 23059 |
Reimbursement - gas & mileage | John G. Selph | 10/19/2016 | $ 111.67 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 10/19/2016 | $ 595.97 |
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Event expense | John G. Selph | 10/19/2016 | $ 195.70 |
| Chopstix 361 Commonwealth Blvd W Martinsville, VA 24112 |
Meeting expense - meal | John G. Selph | 10/19/2016 | $ 37.08 |
| Courtyard by Marriott 3301 Ordway Dr NW Roanoke, VA 24017 |
Travel expense - lodging | John G. Selph | 10/19/2016 | $ 235.66 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Reimbursement - gas & mileage | John G. Selph | 10/19/2016 | $ 1981.99 |
| D-Day Memorial PO Box 77 Bedford, VA 24523 |
Contribution - entry ticket | John G. Selph | 10/19/2016 | $ 18.00 |
| Dairy Bar 609 S. Main Street Galax, VA 24333 |
Meeting expense - meal | John G. Selph | 10/19/2016 | $ 33.11 |
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Report period: 10/01/2016 - 12/31/2016
