Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Hot Dog Stand 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Food | John G. Selph | 06/08/2016 | $ 14.79 |
| Bellair Exxon 2401 Ivy Road Charlottesville, VA 22901 |
Travel expense | John G. Selph | 06/09/2016 | $ 9.18 |
| Fastsigns 532 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 06/09/2016 | $ 41.07 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 06/09/2016 | $ 289.60 |
| BP - Madison 015 S Seminole Trail Madison, VA 22727 |
Travel expense | John G. Selph | 06/10/2016 | $ 47.07 |
| McDonald's - Madison 327 Washington Street Madison, VA 22727 |
Food | John G. Selph | 06/10/2016 | $ 1.09 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/13/2016 | $ 12.00 |
| Savoy Suites Hotel 2505 Wisconsin Ave NW Washington, DC 20007 |
Travel expense | John G. Selph | 06/13/2016 | $ 7.70 |
| Sheetz - #286 10036 Sliding Hill Rd Ashland, VA 23005 |
Travel expense | John G. Selph | 06/15/2016 | $ 8.60 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll taxes | John G. Selph | 06/15/2016 | $ 1866.92 |
| 243 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
