Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Abingdon 466 S. Cumming St Abingdon, VA 24210 |
Travel expense - gas | John G. Selph | 01/17/2017 | $ 33.43 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 01/17/2017 | $ 529.62 |
| McDonald's - Wytheville 1195 N 4th St Wytheville, VA 24382 |
Travel expense - meals | John G. Selph | 01/17/2017 | $ 26.24 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Payroll | John G. Selph | 01/17/2017 | $ 3167.87 |
| Outback Steakhouse 3168 Linden Drive Bristol, VA 24201 |
Travel expense - meals | John G. Selph | 01/17/2017 | $ 39.52 |
| Progressive PO Box 105428 Atlanta, GA 30348 |
Insurance | John G. Selph | 01/17/2017 | $ 1320.00 |
| Rite Aid - Leesburg 448 South King Street Leesburg, VA 20175 |
Travel expense - cell phone vent clip | John G. Selph | 01/17/2017 | $ 10.59 |
| Starbuck's - #2806 Richmond 1500 Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 01/17/2017 | $ 8.79 |
| Starbucks - Bristol 3177 Lee Hwy Bristol, VA 24202 |
Travel expense | John G. Selph | 01/17/2017 | $ 9.77 |
| Target - Lynchburg 4040 Wards Rd Lynchburg, VA 24502 |
Travel expense -water | John G. Selph | 01/17/2017 | $ 6.93 |
| 537 Records | Page 9 of 54 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
