Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target - Lynchburg 4040 Wards Rd Lynchburg, VA 24502 |
Travel expense - snacks | John G. Selph | 01/17/2017 | $ 15.56 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 01/17/2017 | $ 12.75 |
| Walgreens - Alexandria 7629 Richmond Hwy Alexandria, VA 22306 |
Office supplies | John G. Selph | 01/17/2017 | $ 6.34 |
| Walmart - Abingdon 16032 Fifteen Mile Blvd Abingdon, VA 24211 |
Travel expense - RV incidentals | John G. Selph | 01/17/2017 | $ 73.93 |
| Walmart - Abingdon 16032 Fifteen Mile Blvd Abingdon, VA 24211 |
Travel expense | John G. Selph | 01/17/2017 | $ 3.73 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 01/17/2017 | $ 17.05 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense - gas | John G. Selph | 01/17/2017 | $ 33.25 |
| Chipotle 1834 4010 Wards Road, Suite A Lynchburg, VA 24502 |
Travel expense | John G. Selph | 01/18/2017 | $ 10.45 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 01/18/2017 | $ 264.02 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 01/18/2017 | $ 35.00 |
| 537 Records | Page 10 of 54 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
