Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - #205 1315 Washington Street Haymarket, VA 20169 |
Travel expense | John G. Selph | 07/07/2017 | $ 30.26 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 07/07/2017 | $ 20.53 |
| ExxonMobil - Mechanicsville 8534 Richfood Rd Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 07/10/2017 | $ 21.47 |
| Las Palmas Mexican Restaurant 4540 Princess Anne Rd #121 Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 07/10/2017 | $ 63.21 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 07/10/2017 | $ 191.98 |
| Sam's Hot Dog Stand 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Intern Lunch | John G. Selph | 07/10/2017 | $ 26.01 |
| Starbucks - #23129 1017 North Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 07/10/2017 | $ 6.46 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/10/2017 | $ 832.95 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 07/10/2017 | $ 9.08 |
| Bo's Xpress Market 202 East Cork Street Winchester, VA 22601 |
Travel expense | John G. Selph | 07/11/2017 | $ 15.42 |
| 227 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
