Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King - Mount Jackson 218 Conicville Blvd Mount Jackson, VA 22842 |
Travel expense -food | John G. Selph | 04/10/2017 | $ 9.07 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 04/10/2017 | $ 43.58 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 04/10/2017 | $ 125.02 |
| Panera Bread #4433 2610 N Franklin Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 04/10/2017 | $ 7.20 |
| Sheetz - Christiansburg 2000 N. Franklin Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 04/10/2017 | $ 15.74 |
| Sheetz - Christiansburg 2000 N. Franklin Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 04/10/2017 | $ 31.44 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 04/10/2017 | $ 26.51 |
| Target 811 Town Center Drive Waynesboro, VA 22980 |
Travel expense | John G. Selph | 04/10/2017 | $ 7.62 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 04/11/2017 | $ 247.16 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/11/2017 | $ 500.00 |
| 554 Records | Page 12 of 56 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
