Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil - Stanley 244 W Main Street Stanley, VA 22851 |
Travel expense | John G. Selph | 11/08/2017 | $ 3.33 |
| Hilton Restaurant - Short Pump 12042 W. Broad Street Henrico, VA 23233 |
Meeting expense | John G. Selph | 11/08/2017 | $ 78.67 |
| McDonald's - Bridgewater 516 N. Main Street Bridgewater, VA 22812 |
Travel expense | John G. Selph | 11/08/2017 | $ 1.44 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/08/2017 | $ 358.00 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 11/09/2017 | $ 54.37 |
| Taco Bell - Woodstock 330 W Reservoir Rd Woodstock, VA 22664 |
Travel expense | John G. Selph | 11/09/2017 | $ 6.72 |
| HMS Gas 8257 Spotswood Trail Stanardsville, VA 22973 |
Travel expense | John G. Selph | 11/15/2017 | $ 35.08 |
| Spottswood Country Club 1980 Country Club Road Harrisonburg, VA 22802 |
Event expense | John G. Selph | 11/17/2017 | $ 743.26 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | John G. Selph | 11/20/2017 | $ 154.78 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 11/30/2017 | $ 63.44 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
