Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - #8607 10373 Sliding Hill Road Ashland, VA 23005 |
Travel expense | John G. Selph | 04/26/2017 | $ 13.52 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2017 | $ 30.00 |
| Little Caesars 1217 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food | John G. Selph | 04/27/2017 | $ 5.57 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/27/2017 | $ 396.41 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/27/2017 | $ 921.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/27/2017 | $ 967.88 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/27/2017 | $ 28.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/28/2017 | $ 10.00 |
| Flower Fashions 100 N Main St, Bowling Green, VA 22427 Bowling Green, VA 22427 |
Flowers | John G. Selph | 04/28/2017 | $ 67.65 |
| Hardee's 2671 101 N Main St Blackstone, VA 23824 |
Travel expense | John G. Selph | 04/28/2017 | $ 18.42 |
| 341 Records | Page 13 of 35 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
