State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
The Inn at Wise 110 E. Main Street Wise, VA 24293	Travel expense - lodging	John G. Selph	10/12/2017	$ 202.56
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Report period: 10/01/2017 - 10/26/2017