Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 07/17/2018 | $ 5.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Printing | John G. Selph | 07/18/2018 | $ 312.51 |
| ExxonMobil - Bridgewater 211 N Main St Bridgewater, VA 22812 |
Travel expense | John G. Selph | 07/23/2018 | $ 42.17 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense - lodging | John G. Selph | 07/23/2018 | $ 1655.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/26/2018 | $ 2145.00 |
| Arby's - Woodstock 320 W Reservoir Rd Woodstock, VA 22664 |
Food | John G. Selph | 07/27/2018 | $ 3.63 |
| 7-Eleven 32374 2001 N Shenandoah Avenue Front Royal, VA 22630 |
Travel expense | John G. Selph | 07/30/2018 | $ 43.90 |
| The Virginia Bar Association 1111 E. Main Street, Ste 905 Richmond, VA 23219 |
Luncheon | John G. Selph | 07/30/2018 | $ 50.00 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 07/31/2018 | $ 28.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2018 | $ 54.18 |
| 144 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
