Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 03/31/2017 | $ 28.57 |
| Wawa #8617 10060 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 03/31/2017 | $ 24.26 |
| 222 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 01/01/2017 - 03/31/2017
