Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 03/13/2017 | $ 138.24 |
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 03/13/2017 | $ 133.29 |
| Kobe House Inc 6763 Wilson Blvd Falls Church, VA 22044 |
Event expense | John G. Selph | 03/13/2017 | $ 392.14 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 03/13/2017 | $ 15.70 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/13/2017 | $ 23.89 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/13/2017 | $ 9.81 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/13/2017 | $ 35.10 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2017 | $ 10.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 03/14/2017 | $ 187.64 |
| 537 Records | Page 44 of 54 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
