Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pantry #3711 4149 St Park Road Dublin, VA 24084 |
Travel expense - gas | John G. Selph | 10/19/2016 | $ 25.65 |
| Quickette 725 Botetourt Road Fincastle, VA 24090 |
Travel expense - gas | John G. Selph | 10/19/2016 | $ 17.07 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - Campaign expenses: mileage, database, shipping, event food, phone | John G. Selph | 10/19/2016 | $ 927.49 |
| Shell - Galax 7526 Carrollton Pike, Galax, VA 24333 Galax, VA 24333 |
Travel expense - gas | John G. Selph | 10/19/2016 | $ 12.10 |
| The Perfect Pita 8605 Westwood Center Dr, #120 Vienna, VA 22182 |
Travel expense - meals | John G. Selph | 10/19/2016 | $ 14.40 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/19/2016 | $ 18.36 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/20/2016 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 10/20/2016 | $ 1750.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 10/24/2016 | $ 18.20 |
| Colonial Parking 1050 Thomas Jefferson Street Washington, DC 20007 |
Parking | John G. Selph | 10/25/2016 | $ 13.00 |
| 203 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
