Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/16/2016 | $ 23.16 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/17/2016 | $ 2.25 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/17/2016 | $ 2.25 |
| La Madeleine 500 King Street Alexandria, VA 22314 |
Food | John G. Selph | 06/17/2016 | $ 31.08 |
| Central Parking 1156 15th Street, NW Washington, DC 20005 |
Travel expense | John G. Selph | 06/20/2016 | $ 16.00 |
| PF Chang's 1716 International Drive McLean, VA 22102 |
Food | John G. Selph | 06/20/2016 | $ 65.72 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense | John G. Selph | 06/20/2016 | $ 29.30 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/22/2016 | $ 35.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/23/2016 | $ 23.69 |
| Fas Mart 47 3530 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/27/2016 | $ 27.11 |
| 172 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
