Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 08/08/2017 | $ 36.98 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 08/08/2017 | $ 20.00 |
| PSAV 315 E Dean Street Aspen, CO 81611 |
Event expense | John G. Selph | 08/08/2017 | $ 814.63 |
| Starbucks - #9851 4801 Valley View Boulevard Northwest Roanoke, VA 24012 |
Travel expense | John G. Selph | 08/08/2017 | $ 9.64 |
| Sunoco - La Crosse 1120 E. Atlantic Street La Crosse, VA 23950 |
Travel expense | John G. Selph | 08/08/2017 | $ 42.84 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Office expense - shredding | John G. Selph | 08/08/2017 | $ 11.00 |
| Alexander's BBQ 1126 Westbriar Drive Richmond, VA 23238 |
Travel expense | John G. Selph | 08/09/2017 | $ 6.43 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 08/09/2017 | $ 245.74 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 08/09/2017 | $ 9321.67 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 08/09/2017 | $ 8780.05 |
| 596 Records | Page 41 of 60 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
