Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Diner 408 County Dr N. Wakefield, VA 23888 |
Food | John G. Selph | 04/24/2017 | $ 33.16 |
| Wawa #660 1140 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/24/2017 | $ 0.29 |
| Wawa #660 1140 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/24/2017 | $ 23.24 |
| Wegmans #41 2281 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Event expense | John G. Selph | 04/24/2017 | $ 202.69 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 04/25/2017 | $ 10.01 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/25/2017 | $ 14.29 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/25/2017 | $ 23.79 |
| Dog Money Restaurant 50 Catoctin Cir NE Leesburg, VA 20176 |
Meeting expense | John G. Selph | 04/26/2017 | $ 42.00 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping & Delivery | John G. Selph | 04/26/2017 | $ 7.50 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping & Delivery | John G. Selph | 04/26/2017 | $ 33.50 |
| 341 Records | Page 12 of 35 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
