Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking - M 2000 M Street NW Washington, DC 20036 |
Travel expense | John G. Selph | 08/17/2017 | $ 20.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 08/17/2017 | $ 138.05 |
| Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 08/17/2017 | $ 140.93 |
| Starbucks - 07857 2059 Huguenot Road Bon Air, VA 23235 |
Travel expense | John G. Selph | 08/17/2017 | $ 7.06 |
| Troys Florist 386 Route 18 East Brunswick, NJ 08816 |
Flowers | John G. Selph | 08/18/2017 | $ 83.39 |
| CityParking of Richmond VA 801 E. Main Street, Ste 1002 Richmond, VA 23219 |
Parking | John G. Selph | 08/21/2017 | $ 10.00 |
| FasMart #436 409 Norton Rd Wise, VA 24293 |
Travel expense | John G. Selph | 08/21/2017 | $ 8.56 |
| Parking 5th and Broad 5th and Broad Streets Richmond, VA 23219 |
Parking | John G. Selph | 08/21/2017 | $ 9.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 08/21/2017 | $ 212.98 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 08/21/2017 | $ 164.98 |
| 227 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
