Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 55 M Street, SE, Suite 400 Washington, DC 20003 |
Travel expense | John G. Selph | 05/26/2016 | $ 4.00 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/26/2016 | $ 28.63 |
| 7-Eleven #26002 496 S Independence Blvd Virginia Beach, VA 23452 |
Travel expense | John G. Selph | 05/27/2016 | $ 13.31 |
| Twist Martini & Associates 4517 Commerce Street Virginia Beach, VA 23462 |
Event expense | John G. Selph | 05/27/2016 | $ 432.88 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/27/2016 | $ 17.72 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/31/2016 | $ 35.00 |
| Marathon Petroleum 16030 Porterfield Hwy Abingdon, VA 24210 |
Travel expense | John G. Selph | 05/31/2016 | $ 29.47 |
| Ruby Tuesday #4225 145 Commonwealth Avenue Wytheville, VA 24382 |
Travel expense | John G. Selph | 05/31/2016 | $ 33.21 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2016 | $ 34.54 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 06/01/2016 | $ 2400.00 |
| 172 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
