Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - #304 25224 Poland Rd Chantilly, VA 20151 |
Travel expense | John G. Selph | 11/07/2017 | $ 6.31 |
| Courtyard by Marriott - Bristol 3169 Linden Dr Bristol, VA 24202 |
Travel expense | John G. Selph | 11/08/2017 | $ 22.05 |
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Travel expense | John G. Selph | 11/08/2017 | $ 24.88 |
| Metro Diner - Short Pump 11525 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/08/2017 | $ 39.69 |
| Sheetz - #304 25224 Poland Rd Chantilly, VA 20151 |
Travel expense | John G. Selph | 11/08/2017 | $ 41.12 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/09/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 11/09/2017 | $ 10207.43 |
| BJ's Restaurant 12010 W. Broad Street Henrico, VA 23233 |
Event expense | John G. Selph | 11/09/2017 | $ 12095.27 |
| Chick-Fil-A #2774 6681 Backlick Rd A Springfield, VA 22150 |
Travel expense | John G. Selph | 11/09/2017 | $ 15.35 |
| Marriott Westfields Washington Dulles 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 11/09/2017 | $ 93.62 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
