Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 47.94 |
| Jiffy Lube 3300 Plank Road Fredericksburg, VA 22407 |
Campaign vehicle maintenance | John G. Selph | 03/16/2017 | $ 102.70 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign vehicle maintenance | John G. Selph | 03/16/2017 | $ 38.93 |
| Reeves, Bryce 11205 Gray Fox Point Spotsylvania, VA 22551 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 575.49 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 03/16/2017 | $ 928.02 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 03/16/2017 | $ 14.29 |
| Wawa - #8607 10373 Sliding Hill Road Ashland, VA 23005 |
Travel expense | John G. Selph | 03/16/2017 | $ 22.13 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 03/16/2017 | $ 2307.37 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 77.95 |
| Reeves, Bryce 11205 Gray Fox Point Spotsylvania, VA 22551 |
Reimbursements - gas & mileage | John G. Selph | 03/17/2017 | $ 966.60 |
| 222 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
