Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 10/25/2016 | $ 11.45 |
| Chick-Fil-A - Haymarket 15180 Washington Street Haymarket, VA 20169 |
Travel expense - food/meals | John G. Selph | 10/26/2016 | $ 18.89 |
| Car Pool 2900 Chamberlayne Avenue Richmond, VA 23222 |
Car wash | John G. Selph | 10/27/2016 | $ 10.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/27/2016 | $ 35.00 |
| Sunoco - Richmond 3310 Church Road Richmond, VA 23233 |
Travel expense - gas | John G. Selph | 10/27/2016 | $ 22.90 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/27/2016 | $ 17.60 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/28/2016 | $ 21.00 |
| Virginia Beach Florist 1554 Laskin Rd #102 Virginia Beach, VA 23451 |
Flowers - Event Host gift | John G. Selph | 10/28/2016 | $ 63.99 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/31/2016 | $ 3.00 |
| Marathon Petroleum 16030 Porterfield Hwy Abingdon, VA 24210 |
Travel expense - gas | John G. Selph | 10/31/2016 | $ 22.17 |
| 203 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
