Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's - Omni 100 S 12th St Richmond, VA 23219 |
Food - volunteers | John G. Selph | 01/05/2017 | $ 102.63 |
| Super 9 2012 S. Main Street Farmville, VA 23901 |
Travel expense - lodging | John G. Selph | 01/05/2017 | $ 78.43 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 01/06/2017 | $ 9.25 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 01/06/2017 | $ 139.56 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 01/06/2017 | $ 139.56 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 01/06/2017 | $ 47.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/06/2017 | $ 25.89 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/09/2017 | $ 10.48 |
| Colonial Parking #518 Tysons Corner McLean, VA 22102 |
Parking | John G. Selph | 01/09/2017 | $ 6.00 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 01/09/2017 | $ 10.45 |
| 537 Records | Page 5 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
