Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking Inc 823 W. Cary Street Richmond, VA 23220 |
Parking | John G. Selph | 02/26/2016 | $ 8.00 |
| BP QPS - Gordonsville 109 Gordon Avenue Gordonsville, VA 22942 |
Travel expense | John G. Selph | 03/01/2016 | $ 22.15 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 03/01/2016 | $ 31.29 |
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 03/02/2016 | $ 7.96 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 03/02/2016 | $ 30.00 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 03/02/2016 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2016 | $ 60.00 |
| Lambert, Andrew 106 Old Lewiston Place North Chesterfield, VA 23236 |
Intern stipend | John G. Selph | 03/04/2016 | $ 750.00 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 03/04/2016 | $ 56.97 |
| Wilco #701 - Harrisonburg 1437 S. Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/04/2016 | $ 26.60 |
| 163 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
