Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Place - Roanoke 5040 Valley View Blvd N Roanoke, VA 24012 |
Travel expense | John G. Selph | 05/01/2017 | $ 137.09 |
| Jimmy Johns #3140 18 Campbell Ave SE #1-A Roanoke, VA 24011 |
Travel expense - meals | John G. Selph | 05/01/2017 | $ 29.06 |
| Legacy Markets 3008 Richmond Road Charlottesville, VA 22911 |
Travel expense | John G. Selph | 05/01/2017 | $ 21.31 |
| Parking City of Richmond 800 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/01/2017 | $ 2.50 |
| Parking City of Richmond 800 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/01/2017 | $ 2.50 |
| Parking City of Richmond 800 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/01/2017 | $ 2.50 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 05/01/2017 | $ 999.37 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense | John G. Selph | 05/01/2017 | $ 19.65 |
| Staples - Roanoke 4727 Valley View Road Roanoke, VA 24012 |
Office supplies | John G. Selph | 05/01/2017 | $ 93.47 |
| Sunoco - Richmond 600 W. Grace Street Richmond, VA 23220 |
Travel expense | John G. Selph | 05/01/2017 | $ 30.26 |
| 341 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
