Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell - Disputanta 7201 County Dr Disputanta, VA 23842 |
Travel expense | John G. Selph | 04/21/2017 | $ 27.76 |
| Starbucks #7568 683 N Washington Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 04/21/2017 | $ 8.98 |
| Total Wine and More 1641 Carl D. Silver Pkwy Fredericksburg, VA 22407 |
Event expense | John G. Selph | 04/21/2017 | $ 69.84 |
| DC Parking Meters 55 M Street, SE, Suite 400, Washington, DC 20003 |
Travel expense | John G. Selph | 04/24/2017 | $ 3.22 |
| ExxonMobil - Locust Grove 32301 Constitution Hwy Locust Grove, VA 22508 |
Travel expense | John G. Selph | 04/24/2017 | $ 10.01 |
| Kahlos Mexican Restaurant 1940 Sandy Hook Rd Goochland, VA 23063 |
Food | John G. Selph | 04/24/2017 | $ 35.82 |
| Shell Oil - Fredericksburg 2301 Plank Rd Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/24/2017 | $ 40.91 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 04/24/2017 | $ 9.28 |
| Ticketleap, Inc. 2401 Walnut Street #602 Philadelphia, PA 19103 |
Event tickets | John G. Selph | 04/24/2017 | $ 88.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/24/2017 | $ 790.20 |
| 341 Records | Page 11 of 35 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
