Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Busch Gardens Food Svc 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Food | John G. Selph | 06/14/2016 | $ 6.58 |
| Busch Gardens Food Svc 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Food | John G. Selph | 06/14/2016 | $ 3.29 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 06/14/2016 | $ 6.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 06/14/2016 | $ 250.00 |
| Food Lion # 2507 11371 Nuckols Road Glen Allen, VA 23059 |
Event expense | John G. Selph | 06/15/2016 | $ 18.26 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Framing, DVD | John G. Selph | 06/15/2016 | $ 192.00 |
| Dunkin' Donuts #354569 Glen Allen, VA 23059 |
Event expense | John G. Selph | 06/16/2016 | $ 184.04 |
| Allied Cab 2819 Lebanon Pike Nashville, TN 37214 |
Travel expense | John G. Selph | 06/20/2016 | $ 30.00 |
| Marcel Taxi x Nashville, TN 37210 |
Travel expense | John G. Selph | 06/21/2016 | $ 25.48 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Office expense | John G. Selph | 06/21/2016 | $ 112.89 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
