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 | 08/28/2017 | $ 63.90 |
| Lawrence Pharmacy 1156 George Washington Hwy N Chesapeake, VA 23323 |
Travel expense | John G. Selph | 08/28/2017 | $ 13.32 |
| Noodles & Co. - Virginia Beach 687 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Travel expense | John G. Selph | 08/28/2017 | $ 22.47 |
| Republican Standard, LLC The Reagan Building, 25 East Main Street Richmond, VA 23219 |
Sponsorship | John G. Selph | 08/28/2017 | $ 2500.00 |
| Ruby's Arcade Wood Fired Pizza and BBQ 100B, 165 S Main St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 08/28/2017 | $ 15.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 08/28/2017 | $ 100.21 |
| Starbucks - Virginia Beach 241 Laskin Rd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/28/2017 | $ 9.70 |
| Walmart - MIdlothian 12200 Chattanooga Plz Midlothian, VA 23112 |
Travel expense | John G. Selph | 08/28/2017 | $ 80.15 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 08/28/2017 | $ 51.65 |
| Chipotle 1284 11913 Freedom Drive Ste 35 Reston, VA 20190 |
Travel expense | John G. Selph | 08/29/2017 | $ 12.40 |
| 596 Records | Page 57 of 60 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
