Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson's Restaurant The Omni Homestead Hot Springs, VA 24445 |
Travel expense | John G. Selph | 07/24/2017 | $ 26.05 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | John G. Selph | 07/24/2017 | $ 72.28 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/24/2017 | $ 216.00 |
| Mr. Kleen Car Wash 8000 Richmond Highway Alexandria, VA 22306 |
Campaign Car Maintenance -Car wash | John G. Selph | 07/24/2017 | $ 18.00 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 07/24/2017 | $ 98.00 |
| Starbucks - #11576 1209 Richmond Rd Staunton, VA 24401 |
Travel expense | John G. Selph | 07/24/2017 | $ 9.77 |
| Stonewall Jackson Hotel 24 S. Market Street Staunton, VA 24401 |
Travel expense | John G. Selph | 07/24/2017 | $ 165.24 |
| Stonewall Jackson Hotel 24 S. Market Street Staunton, VA 24401 |
Travel expense | John G. Selph | 07/24/2017 | $ 151.21 |
| The Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | John G. Selph | 07/24/2017 | $ 102.29 |
| The Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | John G. Selph | 07/24/2017 | $ 59.70 |
| 596 Records | Page 21 of 60 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
