Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway - Radford 1102 W Main Street Radford, VA 24141 |
Travel expense | John G. Selph | 05/24/2017 | $ 40.01 |
| Union Grill 411 3rd Ave E Big Stone Gap, VA 24219 |
Travel expense | John G. Selph | 05/24/2017 | $ 24.85 |
| Chatham Tiger 13641 US-29 Chatham, VA 24531 |
Travel expense | John G. Selph | 05/25/2017 | $ 47.64 |
| River City Grill - Radford 103 3rd Ave Radford, VA 24141 |
Travel expense | John G. Selph | 05/25/2017 | $ 33.78 |
| O'Kelly's Deli & Pastries 877 Piney Forest Rd Danville, VA 24540 |
Travel expense | John G. Selph | 05/26/2017 | $ 16.35 |
| O'Kelly's Deli & Pastries 877 Piney Forest Rd Danville, VA 24540 |
Travel expense | John G. Selph | 05/26/2017 | $ 8.21 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/30/2017 | $ 12.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 1739.96 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 06/01/2017 | $ 16.05 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/01/2017 | $ 444.20 |
| 150 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2017 - 06/01/2017
