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 | 08/04/2017 | $ 26.83 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 08/07/2017 | $ 4.50 |
| Dixie Bones BBQ 1917 Plank Rd Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 08/07/2017 | $ 24.15 |
| Morgan Lewis & Bockius LLP 1111 Pennsylvania Avenue NW Washington, DC 20004 |
Event expense | John G. Selph | 08/07/2017 | $ 847.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/07/2017 | $ 41.35 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/07/2017 | $ 98.00 |
| Sunoco - Lorton 8915 Ox Rd Lorton, VA 22079 |
Travel expense | John G. Selph | 08/07/2017 | $ 34.41 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 08/07/2017 | $ 21.48 |
| Americans for Prosperity 1310 N Courthouse Rd, #700 Arlington, VA 22201 |
Admission tickets | John G. Selph | 08/08/2017 | $ 50.00 |
| Americans for Prosperity 1310 N Courthouse Rd, #700 Arlington, VA 22201 |
Event admission tickets | John G. Selph | 08/08/2017 | $ 150.00 |
| 227 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
