Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #8600 7316 Forest Hill Avenue Richmond, VA 23225 |
Travel expense | John G. Selph | 07/25/2017 | $ 25.39 |
| Colonial Parking, Inc. 1050 Thomas Jefferson Street NW, Suite 100 Washington, DC 20007 |
Travel expense | John G. Selph | 07/26/2017 | $ 17.00 |
| Corner Bakery 2001 International Dr McLean, VA 22102 |
Travel expense | John G. Selph | 07/26/2017 | $ 11.43 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 07/26/2017 | $ 82.54 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Communications | John G. Selph | 07/26/2017 | $ 30.50 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/27/2017 | $ 12.00 |
| Circle K #14 2708 Buford Road Richmond, VA 23235 |
Travel expense | John G. Selph | 07/27/2017 | $ 24.48 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 07/28/2017 | $ 165.98 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Travel expense | John G. Selph | 07/31/2017 | $ 12.00 |
| eBundler 1020 W. Main Street, Ste 100L Boise, ID 83702 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 0.75 |
| 227 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
