Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plantation Creations 7342 Plantation Road Roanoke, VA 24019 |
Event expense | John G. Selph | 01/19/2017 | $ 2934.49 |
| Sheetz - Farmville 2016 S Main Street Farmville, VA 23901 |
Travel expense | John G. Selph | 01/19/2017 | $ 23.61 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/19/2017 | $ 18.06 |
| CVS 503 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 01/20/2017 | $ 19.91 |
| CVS 503 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 01/20/2017 | $ 2.43 |
| Hampton Inn & Suites - Lynchburg 3600 Liberty Mountain Drive Lynchburg, VA 24502 |
Travel expense - lodging | John G. Selph | 01/20/2017 | $ 142.60 |
| Hampton Inn & Suites - Lynchburg 3600 Liberty Mountain Drive Lynchburg, VA 24502 |
Travel expense - lodging | John G. Selph | 01/20/2017 | $ 125.13 |
| Colonial Parking #183 102 N. Union Street Alexandria, VA 22314 |
Parking | John G. Selph | 01/23/2017 | $ 7.00 |
| Parking 5th & Broad 5th and Broad Richmond, VA 23219 |
Parking | John G. Selph | 01/23/2017 | $ 4.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/23/2017 | $ 25.41 |
| 537 Records | Page 12 of 54 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
