Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-sams 7910 Richmond Hwy Alexandria, VA 22306 |
Travel expense - gasoline | John G. Selph | 01/13/2017 | $ 25.09 |
| Advoc8 LLC 1342 Florida Avenue NW Washington, DC 20009 |
Campaign materials | John G. Selph | 01/16/2017 | $ 828.00 |
| Friends of Southwest Virginia One Heartwood Circle Abingdon, VA 24210 |
Event expense | John G. Selph | 01/16/2017 | $ 100.00 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/17/2017 | $ 5.06 |
| Alexandria Liberty 7501 Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 01/17/2017 | $ 32.37 |
| ChecksForLess.com 200 Riverside Ind. Pkwy. Portland, ME 04103 |
Banking supplies | John G. Selph | 01/17/2017 | $ 102.95 |
| CityParking Inc. 801 E Main St, Richmond, VA 23219 Richmond, VA 23219 |
Parking | John G. Selph | 01/17/2017 | $ 15.00 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense - lodging | John G. Selph | 01/17/2017 | $ 118.87 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense - lodging | John G. Selph | 01/17/2017 | $ 118.87 |
| Jimmy Johns - W Broad 11301 W. Broad Street #105 Glen Allen, VA 23060 |
Travel expense - meals | John G. Selph | 01/17/2017 | $ 64.33 |
| 537 Records | Page 8 of 54 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
