Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCA License 1775 Pennsylvania Avenue, NW Washington, DC 20006 |
Parking | John G. Selph | 10/19/2016 | $ 21.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/19/2016 | $ 201.24 |
| Fairfield Inn & Suites 3777 Candlers Mountain Road Lynchburg, VA 24502 |
Travel expense - lodging | John G. Selph | 10/19/2016 | $ 210.20 |
| Fas Mart 111 2070 Philpott Road South Boston, VA 24592 |
Travel expense - gas | John G. Selph | 10/19/2016 | $ 21.63 |
| Galax Smokehouse 101 N. Main Street Galax, VA 24333 |
Meeting expense - meal | John G. Selph | 10/19/2016 | $ 31.69 |
| Kim's Kitchen 263 North Main Street Chatham, VA 24531 |
Dinner Meeting | John G. Selph | 10/19/2016 | $ 51.05 |
| Lee, Collin 5618 Powell Grove Drive Midlothian, VA 23112 |
Campaign work | John G. Selph | 10/19/2016 | $ 300.00 |
| Marino's Italian Restaurant 1401 Main Street Victoria, VA 23974 |
Meeting expense - dinner | John G. Selph | 10/19/2016 | $ 25.73 |
| Market at Main 904 Main Street Lynchburg, VA 24504 |
Meeting expense - lunch | John G. Selph | 10/19/2016 | $ 36.86 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 10/19/2016 | $ 233.78 |
| 203 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
