Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunter Hill Food Mart 889 N. Lee Highway Lexington, VA 24450 |
Travel expense | John G. Selph | 09/11/2017 | $ 34.41 |
| Panera Bread - Leesburg 215 Fort Evans Road Leesburg, VA 20176 |
Travel expense | John G. Selph | 09/11/2017 | $ 23.16 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/11/2017 | $ 162.98 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 09/11/2017 | $ 5000.00 |
| Shell Service - McLean 1350 Chain Bridge Rd McLean, VA 22101 |
Travel expense | John G. Selph | 09/11/2017 | $ 48.92 |
| The Georges 11 N. Main Street Lexington, VA 24450 |
Travel expense | John G. Selph | 09/11/2017 | $ 283.25 |
| AutoZone 9274 Chamberlayne Mechanicsville, VA 23116 |
Office supplies | John G. Selph | 09/12/2017 | $ 8.41 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/12/2017 | $ 6.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/12/2017 | $ 37.30 |
| Target - Reston 12197 Sunset Hills Road Reston, VA 20190 |
Travel expense | John G. Selph | 09/12/2017 | $ 5.19 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
