Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens - Alexandria 7629 Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/21/2017 | $ 15.58 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 06/21/2017 | $ 9.17 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/22/2017 | $ 6.01 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/22/2017 | $ 40.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/22/2017 | $ 20.00 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/22/2017 | $ 10.45 |
| DT 22182 . Falls Church, VA 22042 |
Travel expense | John G. Selph | 06/22/2017 | $ 11.28 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 06/22/2017 | $ 169.42 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 06/22/2017 | $ 158.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Travel expense | John G. Selph | 06/22/2017 | $ 750.02 |
| 282 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
