Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Coast Provisions 3411 Cary Street Richmond, VA 23221 |
Meeting-dinner expense | John G. Selph | 12/18/2018 | $ 1370.05 |
| Off The Hook 500 S Battlefield Blvd Chesapeake, VA 23322 |
Event food and beverage | John G. Selph | 12/20/2018 | $ 1245.58 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursement for travel and parking | John G. Selph | 12/27/2018 | $ 2820.71 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Reimbursement for travel and parking | John G. Selph | 12/27/2018 | $ 161.45 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursement for travel and parking | John G. Selph | 12/27/2018 | $ 178.63 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement for travel and parking | John G. Selph | 12/27/2018 | $ 199.31 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/28/2018 | $ 15.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 753.15 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2018 - 12/31/2018
