Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Strasburg 232 W King Street Strasburg, VA 22657 |
Travel expense | John G. Selph | 10/15/2018 | $ 38.89 |
| Papa John's Pizza #2063 610 North Royal Avenue Front Royal, VA 22630 |
Food for volunteers | John G. Selph | 10/17/2018 | $ 66.11 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 10/19/2018 | $ 41.84 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 10/26/2018 | $ 77.42 |
| McDonald's - Manakin Sabot 22 Broadstreet Rd Manakin-Sabot, VA 23103 |
Travel expense | John G. Selph | 10/26/2018 | $ 7.36 |
| Speedway -#04644 416 S Commerce Avenue Front Royal, VA 22630 |
Travel expense | John G. Selph | 10/29/2018 | $ 25.34 |
| Exxon Mobil - Raphine 2440 Raphine Road Raphine, VA 24472 |
Travel expense | John G. Selph | 10/30/2018 | $ 42.00 |
| Friends of Frank McMillan 661 Alleghany Avenue Harrisonburg, VA 22802 |
Campaign contribution | John G. Selph | 10/30/2018 | $ 250.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/31/2018 | $ 3.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/05/2018 | $ 1.99 |
| 144 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
