Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 03/23/2017 | $ 10.64 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 03/23/2017 | $ 10.22 |
| Domino's 2010-B Princess Anne Street Fredericksburg, VA 22401 |
Food | John G. Selph | 03/24/2017 | $ 17.79 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 03/24/2017 | $ 24.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/27/2017 | $ 20.92 |
| Teppanyaki Grill & Seafood 2411 Plank Road Fredericksburg, VA 22401 |
Food | John G. Selph | 03/27/2017 | $ 82.79 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & delivery | John G. Selph | 03/27/2017 | $ 9.28 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 03/27/2017 | $ 30.92 |
| Wawa - #8607 10373 Sliding Hill Road Ashland, VA 23005 |
Travel expense | John G. Selph | 03/28/2017 | $ 30.22 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/29/2017 | $ 27.00 |
| 222 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
