Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage, event expenses | John G. Selph | 06/08/2017 | $ 394.30 |
| Oxen Hill Rentals 9120 Livingston Road Fort Washington, VA 20744 |
U-Haul Rental | John G. Selph | 06/08/2017 | $ 268.56 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 154.55 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 279.80 |
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 1130.28 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 700.56 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - communications subscriptions | John G. Selph | 06/08/2017 | $ 43.97 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - postage, mailing expenses | John G. Selph | 06/08/2017 | $ 175.77 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/08/2017 | $ 45.05 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - IT expenses | John G. Selph | 06/08/2017 | $ 582.84 |
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Report period: 06/02/2017 - 06/30/2017
