Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn - Staples Mill 2000 Staples Mill Road Richmond, VA 23230 |
Travel expense - lodging | John G. Selph | 01/05/2017 | $ 226.57 |
| Homegoods 2020 Old Brick Road Glen Allen, VA 23060 |
Event expense | John G. Selph | 01/05/2017 | $ 146.27 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 01/05/2017 | $ 1624.42 |
| Jimmy John's - Alexandria #389; 330 John Carlyle, Ste 14 Alexandria, VA 22314 |
Food | John G. Selph | 01/05/2017 | $ 31.97 |
| Johnny Rockets 300 E. Monticello Avenue, #320 Norfolk, VA 23510 |
Food | John G. Selph | 01/05/2017 | $ 55.21 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - postage, office supplies, parking | John G. Selph | 01/05/2017 | $ 78.84 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 01/05/2017 | $ 52.83 |
| Lowe's - W Broad 1640 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 01/05/2017 | $ 171.92 |
| Market Plus 4900 Princess Anne Road Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 01/05/2017 | $ 31.69 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 192.14 |
| 537 Records | Page 3 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
