Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee's Sandwiches 3037 Annandale Rd Falls Church, VA 22042 |
Travel expense | John G. Selph | 09/18/2017 | $ 18.41 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 09/18/2017 | $ 319.20 |
| Sheetz - Manassas Park 8504 Centreville Rd Manassas Park, VA 20111 |
Travel expense | John G. Selph | 09/18/2017 | $ 44.93 |
| Shell Service - Chesapeake 1449 N Battlefield Blvd Chesapeake, VA 23320 |
Travel expense | John G. Selph | 09/18/2017 | $ 39.30 |
| Shell Service - Manassas 8904 Centreville Rd Manassas, VA 20110 |
Travel expense | John G. Selph | 09/18/2017 | $ 44.97 |
| Target - 1330 13301 Gateway Center Dr Gainesville, VA 20155 |
Travel expense | John G. Selph | 09/18/2017 | $ 11.55 |
| Target - 1330 13301 Gateway Center Dr Gainesville, VA 20155 |
Travel expense | John G. Selph | 09/18/2017 | $ 8.00 |
| Town Park 0281 x Arlington, VA 22204 |
Travel expense | John G. Selph | 09/18/2017 | $ 15.00 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 09/19/2017 | $ 2.70 |
| Panera Bread - Chesapeake 237 Battlefield Blvd S Chesapeake, VA 23322 |
Travel expense | John G. Selph | 09/19/2017 | $ 24.70 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
