Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #685 772 J Clyde Morris Blvd Nerwport News, VA 23607 |
Travel expense | John G. Selph | 10/20/2017 | $ 15.35 |
| Wawa #685 772 J Clyde Morris Blvd Nerwport News, VA 23607 |
Travel expense | John G. Selph | 10/20/2017 | $ 34.75 |
| Kaitlyn Baker Enterprise Inc. 9307 Mountain Cove Road Pound, VA 24279 |
Performance at rally | John G. Selph | 10/21/2017 | $ 800.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/23/2017 | $ 30.00 |
| Chick-Fil-A #00356 1601 Willow Lawn Dr, Suite 301A Richmond, VA 23230 |
Travel expense | John G. Selph | 10/23/2017 | $ 22.05 |
| Chipotle 1156 300 Constitution Dr, S103 Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 10/23/2017 | $ 13.55 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Parking | John G. Selph | 10/23/2017 | $ 1.50 |
| Courtyard Marriott - Hampton 1917 Coliseum Dr Hampton, VA 23666 |
Lodging | John G. Selph | 10/23/2017 | $ 133.82 |
| CVB Parking Management 1000 19th St Virginia Beach, VA 23451 |
Parking | John G. Selph | 10/23/2017 | $ 6.00 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Lodging | John G. Selph | 10/23/2017 | $ 137.66 |
| 391 Records | Page 31 of 40 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
