Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A - Stafford 25 Denise Street Stafford, VA 22554 |
Travel expense | John G. Selph | 05/17/2017 | $ 16.37 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 10.01 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 104.13 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 125.06 |
| Gulf Oil - Fredericksburg 2120 Plank Rd. Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/17/2017 | $ 17.83 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 74.23 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Food | John G. Selph | 05/17/2017 | $ 35.38 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 69.70 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 05/17/2017 | $ 216.45 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/18/2017 | $ 10.00 |
| 341 Records | Page 26 of 35 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
