Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 01/25/2017 | $ 10.69 |
| Exxon - Charlottesville 1700 Emmet Street N Charlottesville, VA 22901 |
Travel expense | John G. Selph | 01/26/2017 | $ 30.03 |
| Panera Bread #4427 1121 Emmet Street N in Virginia 22903 Charlottesville, VA 22903 |
Travel expense - meals | John G. Selph | 01/26/2017 | $ 11.78 |
| Shell Service 2817 S Quincy St Arlington, VA 22206 |
Travel expense | John G. Selph | 01/26/2017 | $ 2.22 |
| Shell Service 2817 S Quincy St Arlington, VA 22206 |
Travel expense | John G. Selph | 01/26/2017 | $ 15.13 |
| Starbuck's - #7760 DC 1001 Connecticut Avenue NW Washington, DC 20036 |
Travel expense | John G. Selph | 01/26/2017 | $ 9.35 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 01/26/2017 | $ 5189.84 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 01/27/2017 | $ 37.35 |
| Starbuck's - #2806 Richmond 1500 Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 01/27/2017 | $ 9.68 |
| Country Inn & Suites 1600 Emmet Street Charlottesville, VA 22901 |
Travel expense - lodging | John G. Selph | 01/30/2017 | $ 99.95 |
| 537 Records | Page 14 of 54 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
