Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns - W Broad 11301 W. Broad Street #105 Glen Allen, VA 23060 |
Travel expense | John G. Selph | 03/20/2017 | $ 9.63 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 03/20/2017 | $ 15.00 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 03/20/2017 | $ 15.00 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 03/20/2017 | $ 224.94 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 03/20/2017 | $ 224.94 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/20/2017 | $ 379.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 03/20/2017 | $ 379.20 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/20/2017 | $ 12.31 |
| Buffer 300 Brannan St San Francisco, CA 94107 |
Social Media app | John G. Selph | 03/21/2017 | $ 10.00 |
| Chipotle 2294 1724 Laskin Road Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 03/21/2017 | $ 18.34 |
| 537 Records | Page 48 of 54 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
