Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn & Suites 700 East Main Street, Ste A Richmond, VA 23219 |
Travel expense - lodging | John G. Selph | 01/18/2017 | $ 198.75 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 01/18/2017 | $ 40.00 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 01/18/2017 | $ 40.00 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Survey/polling | John G. Selph | 01/18/2017 | $ 42000.00 |
| Richmond Marriott 500 S Broad St Richmond, VA 23219 |
Travel expense | John G. Selph | 01/18/2017 | $ 20.97 |
| Sheetz - Lynchburg 14480 Wards Road Lynchburg, VA 24502 |
Travel expense | John G. Selph | 01/18/2017 | $ 36.55 |
| Snow White Grill 150 Loudoun Street Winchester, VA 22601 |
Travel expense | John G. Selph | 01/18/2017 | $ 19.10 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Printing | John G. Selph | 01/18/2017 | $ 21.20 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Printing | John G. Selph | 01/18/2017 | $ 6.36 |
| Mary's Diner 1203 Piney Forest Road Danville, VA 24540 |
Travel expense | John G. Selph | 01/19/2017 | $ 10.63 |
| 537 Records | Page 11 of 54 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
