Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 289.80 |
| Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Travel expense - lodging | John G. Selph | 01/05/2017 | $ 321.84 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/05/2017 | $ 44.54 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 159.14 |
| Safeway Store 1330 Chain Bridge Road McLean, VA 22101 |
Travel expense | John G. Selph | 01/05/2017 | $ 2.17 |
| Virginia Federation of Republican Women 3939 Fighting Creek Drive Powhatan, VA 23139 |
Contribution | John G. Selph | 01/05/2017 | $ 70.00 |
| Bridgewater Deli 11325 Random Hills Road Fairfax, VA 22030 |
Travel expense | John G. Selph | 01/06/2017 | $ 11.84 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/06/2017 | $ 46.33 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/06/2017 | $ 148.69 |
| Sheraton Tysons 8661 Leesburg Pike Tysons Corner, VA 22182 |
Meeting expense | John G. Selph | 01/06/2017 | $ 46.28 |
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Report period: 01/01/2017 - 03/31/2017
