Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Richmond Convention Center 351 North 3rd Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/23/2016 | $ 7.00 |
| Proof on Main 702 W. Main Street Louisville, KY 40202 |
Dining expense | John G. Selph | 05/23/2016 | $ 56.88 |
| RIC Parking 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
Travel expense | John G. Selph | 05/23/2016 | $ 24.00 |
| Wawa #653 4625 Harrison Road Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 05/23/2016 | $ 55.32 |
| 4th District Republican Committee 141 Chappell Drive Suffolk, VA 23437 |
Non-federal Contribution | John G. Selph | 05/24/2016 | $ 300.00 |
| Panera Bread #600805 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food | John G. Selph | 05/24/2016 | $ 9.75 |
| Panera Bread #600805 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food | John G. Selph | 05/24/2016 | $ 55.92 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/25/2016 | $ 35.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 05/26/2016 | $ 9.00 |
| Chipotle #1387 2701 N. Mall Dr Suite 108 Virginia Beach, VA 23452 |
Travel expense | John G. Selph | 05/26/2016 | $ 18.90 |
| 172 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
