Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Food | John G. Selph | 06/27/2016 | $ 72.57 |
| VW Mazda 5208 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 06/27/2016 | $ 70.65 |
| Apple Market 6002 Boonsboro Road Lynchburg, VA 24503 |
Travel expense | John G. Selph | 06/28/2016 | $ 21.01 |
| Hotels.com 5400 LBJ Freeway, Suite 500 Dallas, TX 75240 |
Travel expense | John G. Selph | 06/28/2016 | $ 88.68 |
| Aldos Ristorante 1860 Laskin Road Virginia Beach, VA 23454 |
Food | John G. Selph | 06/29/2016 | $ 141.12 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 06/29/2016 | $ 15.00 |
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Food | John G. Selph | 06/29/2016 | $ 140.15 |
| Sunoco - Virginia Beach x Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 06/29/2016 | $ 28.95 |
| Bob Evans 196 Burgess Rd, Harrisonburg, VA 22801 Harrisonburg, VA 22801 |
Food | John G. Selph | 06/30/2016 | $ 16.34 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/30/2016 | $ 35.00 |
| 172 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
