Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Event expense | John G. Selph | 07/10/2017 | $ 5755.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | John G. Selph | 07/10/2017 | $ 38.46 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 07/10/2017 | $ 20.00 |
| Ray's NY Pizza 442 Newtown Road Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 07/10/2017 | $ 15.82 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Meeting expense | John G. Selph | 07/10/2017 | $ 96.30 |
| Savory Fare LLC 7373 Comfort Inn Dr Warrenton, VA 20187 |
Event expense | John G. Selph | 07/10/2017 | $ 450.13 |
| Staples - Alexandria 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office expense | John G. Selph | 07/10/2017 | $ 82.66 |
| Starbucks -#7819 1119 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 07/10/2017 | $ 9.79 |
| Starbucks -#9677 2001 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 07/10/2017 | $ 9.79 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Shipping and delivery | John G. Selph | 07/10/2017 | $ 32.00 |
| 596 Records | Page 10 of 60 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
