Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flying Rabbit 5537 S. Valley Pike Mt Crawford, VA 22841 |
Event expense | John G. Selph | 10/21/2015 | $ 288.00 |
| Virginia Oil #3556 11445 James Madison Hwy Gordonsville, VA 22942 |
Travel expense | John G. Selph | 10/21/2015 | $ 40.80 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 10/22/2015 | $ 35.69 |
| Jack Brown's Beer & Burger Joint 5810 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 10/22/2015 | $ 580.00 |
| Jack Brown's Beer & Burger Joint 5810 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 10/22/2015 | $ 30.85 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/22/2015 | $ 129.38 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
