Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 02/08/2017 | $ 9.25 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 02/08/2017 | $ 223.56 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 02/08/2017 | $ 35.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 02/08/2017 | $ 29.25 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 02/08/2017 | $ 2407.50 |
| La Milpa Mexican Restaurante 6925 Hull Street North Chesterfield, VA 23224 |
Meeting expense | John G. Selph | 02/08/2017 | $ 53.10 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 02/08/2017 | $ 10.69 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 02/09/2017 | $ 7000.00 |
| CityParking Inc. 801 E Main St, Richmond, VA 23219 Richmond, VA 23219 |
Travel expense | John G. Selph | 02/09/2017 | $ 5.00 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 02/09/2017 | $ 13905.76 |
| 537 Records | Page 22 of 54 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
