Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jo-Jo's Pizza 1201 E. Main Street Richmond, VA 23219 |
Food | John G. Selph | 06/27/2016 | $ 9.99 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 06/27/2016 | $ 33.81 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 06/29/2016 | $ 5.95 |
| 163 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 01/01/2016 - 06/30/2016
