Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lexington Coffee Shop 9 W Washington St Lexington, VA 24450 |
Travel expense | John G. Selph | 09/05/2017 | $ 10.30 |
| Mellow Mushroom - Richmond 3012 W Cary St Richmond, VA 23221 |
Meeting expense | John G. Selph | 09/05/2017 | $ 615.06 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Payroll | John G. Selph | 09/05/2017 | $ 1131.25 |
| Philadelphia Insurance Companies One Bala Plaza, Ste 100 Bala Cynwyd, PA 19004 |
Insurance | John G. Selph | 09/05/2017 | $ 176.00 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polling/surveys | John G. Selph | 09/05/2017 | $ 15000.00 |
| Sleep Inn & Suites 95 Maury River Road Lexington, VA 24450 |
Travel expense | John G. Selph | 09/05/2017 | $ 128.02 |
| Sugar Shack 1001 N Lombardy Street Richmond, VA 23220 |
Meeting expense | John G. Selph | 09/05/2017 | $ 99.51 |
| The Georges 11 N. Main Street Lexington, VA 24450 |
Travel expense | John G. Selph | 09/05/2017 | $ 243.60 |
| The Palms 101 W Nelson St Lexington, VA 24450 |
Travel expense | John G. Selph | 09/05/2017 | $ 14.80 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 09/05/2017 | $ 8.67 |
| 334 Records | Page 5 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
