Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Lodging | John G. Selph | 11/06/2017 | $ 110.88 |
| Libbie Market 400 Libbie Avenue Richmond, VA 23226 |
Food | John G. Selph | 11/06/2017 | $ 9.82 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/06/2017 | $ 6.14 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/06/2017 | $ 8.48 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/06/2017 | $ 3.45 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/06/2017 | $ 11.93 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 11/06/2017 | $ 20.00 |
| Papa John's #02483 130 Cassell Rd Wytheville, VA 24382 |
Meeting expense | John G. Selph | 11/06/2017 | $ 107.50 |
| Richmond Ford 4600 West Broad Street Richmond, VA 23230 |
Campaign RV maintenance | John G. Selph | 11/06/2017 | $ 118.89 |
| Right Country Lists 117 North Saint Asaph Street Alexandria, VA 22314 |
Fundraising expenses | John G. Selph | 11/06/2017 | $ 8700.00 |
| 380 Records | Page 21 of 38 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
