Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Reimburse - gas & mileage | John G. Selph | 09/06/2017 | $ 163.44 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 176.80 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Reimburse - gas & mileage | John G. Selph | 09/06/2017 | $ 287.50 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimburse - gas & mileage | John G. Selph | 09/06/2017 | $ 289.72 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 135.41 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 09/06/2017 | $ 2340.65 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 685.34 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 254.47 |
| Shenandoah Valley Discovery Museum 19 W. Cork Street Winchester, VA 22601 |
Event expense | John G. Selph | 09/06/2017 | $ 450.00 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 391.23 |
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Report period: 09/01/2017 - 09/30/2017
