Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferncliff Exxon 44 Kents Store Rd Kents Store, VA 23084 |
Travel expense | John G. Selph | 08/30/2017 | $ 10.09 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/30/2017 | $ 27.74 |
| Holiday Inn - Manassas 10424 Balls Ford Rd Manassas, VA 20112 |
Travel expense | John G. Selph | 08/31/2017 | $ 2.00 |
| Speedway - Charlottesville 1600 Seminole Tr Charlottesville, VA 22901 |
Travel expense | John G. Selph | 08/31/2017 | $ 24.59 |
| Starbucks - Manassas 12853 Galveston Court Manassas, VA 20112 |
Travel expense | John G. Selph | 08/31/2017 | $ 12.46 |
| Starbucks - Manassas 12853 Galveston Court Manassas, VA 20112 |
Travel expense | John G. Selph | 08/31/2017 | $ 5.19 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2017 | $ 1126.49 |
| 227 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 07/01/2017 - 08/31/2017
