Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - #3228 2053 Huguenot Road Richmond, VA 23235 |
Travel expense | John G. Selph | 07/11/2017 | $ 20.55 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/13/2017 | $ 6.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Box rental | John G. Selph | 07/13/2017 | $ 83.00 |
| Postmaster MPOS 1801 Brook Road Richmond, VA 23232 |
Postage | John G. Selph | 07/13/2017 | $ 41.60 |
| Shell - RVA 8762 Huguenot Road Richmond, VA 23235 |
Travel expense | John G. Selph | 07/13/2017 | $ 18.20 |
| Zaxby's - Winchester 1810 Loudoun Street Winchester, VA 22601 |
Travel expense | John G. Selph | 07/13/2017 | $ 20.06 |
| Sheetz - #222 1825 South Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/14/2017 | $ 24.32 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal tax payment | John G. Selph | 07/14/2017 | $ 4411.20 |
| Arby's 1015 Mount Olive Road Toms Brook, VA 22660 |
Travel expense | John G. Selph | 07/17/2017 | $ 11.63 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/17/2017 | $ 10.00 |
| 227 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
