Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzurro Ristorante 6221 River Rd Henrico, VA 23229 |
Dining | John G. Selph | 03/10/2016 | $ 304.45 |
| FTD.com Inc. 3113 Woodcreek Drive Downers Grove, IL 60515 |
Flowers | John G. Selph | 03/10/2016 | $ 152.97 |
| Lincoln Reagan Gala Committee 3416 Frances Berkley Williamsburg, VA 23188 |
Event tickets | John G. Selph | 03/10/2016 | $ 250.00 |
| Pilot - Harrisonburg 3634 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/10/2016 | $ 28.76 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 03/10/2016 | $ 358.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/14/2016 | $ 27.40 |
| Uber Technologies, Inc. 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 03/14/2016 | $ 17.97 |
| ExxonMobil - New Market 9378 N. Congress Street New Market, VA 22844 |
Travel expense | John G. Selph | 03/16/2016 | $ 31.12 |
| Sheetz - Harrisonburg 798 East Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/16/2016 | $ 30.50 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 03/18/2016 | $ 375.00 |
| 163 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
