Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Food- event | John G. Selph | 11/16/2015 | $ 26.82 |
| Franco's Pizza 225 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 11/19/2015 | $ 23.01 |
| ExxonMobil - Waynesboro 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/23/2015 | $ 28.88 |
| ExxonMobil - Waynesboro 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/23/2015 | $ 1.88 |
| Shell Oil - Newport News 12445 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 11/23/2015 | $ 32.01 |
| Chick-Fil-A Yorktown 5003A Victory Blvd Yorktown, VA 23693 |
Travel expense | John G. Selph | 11/24/2015 | $ 7.19 |
| Renaissance Portsmouth Hotel 425 Water Street Portsmouth, VA 23704 |
Travel expense | John G. Selph | 11/24/2015 | $ 285.24 |
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Report period: 10/23/2015 - 11/26/2015
