Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K #14 2708 Buford Road Richmond, VA 23235 |
Travel expense | John G. Selph | 11/06/2017 | $ 34.60 |
| Courtyard Springfield 6710 Commerce St Springfield, VA 22150 |
Travel expense | John G. Selph | 11/06/2017 | $ 7.10 |
| Exxon QP 23050 Pacific Blvd Sterling, VA 20166 |
Travel expense | John G. Selph | 11/06/2017 | $ 5.55 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 11/06/2017 | $ 5448.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 11/06/2017 | $ 203.98 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 11/06/2017 | $ 373.77 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State payroll unemployment taxes | John G. Selph | 11/06/2017 | $ 60.99 |
| Westin Virginia Beach 4535 Commerce St Virginia Beach, VA 23462 |
Event expense | John G. Selph | 11/06/2017 | $ 1794.52 |
| Five Guys - Virginia Beach 1650 Laskin Rd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 11/07/2017 | $ 44.18 |
| Roberts Oxygen Company, Inc. PO Box 5507 Rockville, VA 20855 |
Event expense | John G. Selph | 11/07/2017 | $ 31.66 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
