Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosemont Pit Stop 3673 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 09/25/2017 | $ 44.28 |
| Rotary Club of Norfolk - Cape Henry OysterCrush Charity Fundraiser 414 Bute Street Norfolk, VA 23510 |
Donation | John G. Selph | 09/25/2017 | $ 70.00 |
| Sunoco - Richmond 1600 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/25/2017 | $ 13.06 |
| Sunoco - Richmond 1600 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/25/2017 | $ 50.26 |
| Ticketleap, Inc. 2401 Walnut St, #602 Philadelphia, PA 19103 |
Tickets | John G. Selph | 09/25/2017 | $ 81.75 |
| Trinity Family Life Center 3601 Dill Road Richmond, VA 23222 |
Tickets | John G. Selph | 09/25/2017 | $ 100.00 |
| Trinity Family Life Center 3601 Dill Road Richmond, VA 23222 |
Event Expense | John G. Selph | 09/25/2017 | $ 625.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 09/25/2017 | $ 168.20 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 09/25/2017 | $ 3493.00 |
| Wal-Mart - Norfolk 1170 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 09/25/2017 | $ 18.37 |
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Report period: 09/01/2017 - 09/30/2017
