Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil - Charlottesville 1192 Richmond Road Charlottesville, VA 22902 |
Travel expense | John G. Selph | 04/11/2016 | $ 35.05 |
| McDonald's - Fairfield 44 Sterrett Rd Fairfield, VA 24435 |
Travel expense | John G. Selph | 04/11/2016 | $ 5.67 |
| Wendy's - Wytheville 250 Commonwealth Drive Wytheville, VA 24382 |
Travel expense | John G. Selph | 04/11/2016 | $ 6.94 |
| Agrodolce Italian Restaurant 1647 E. Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 04/19/2016 | $ 37.06 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 04/19/2016 | $ 2296.87 |
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 04/20/2016 | $ 5.44 |
| ExxonMobil - Waynesboro 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 04/21/2016 | $ 30.86 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 04/21/2016 | $ 94.25 |
| Shell Oil - Lovingston 44 Callohill Dr Lovingston, VA 22949 |
Travel expense | John G. Selph | 04/25/2016 | $ 30.00 |
| Wawa - #692 Chester 11701 Jefferson Davis Hwy Chester, VA 23831 |
Travel expense | John G. Selph | 04/25/2016 | $ 34.20 |
| 163 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
