Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil - New Kent 6200 Chesapeake Circle New Kent, VA 23124 |
Travel expense | John G. Selph | 04/20/2016 | $ 26.59 |
| Quality Inn - #601 1881 Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/20/2016 | $ 122.59 |
| Quality Inn - #601 1881 Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/20/2016 | $ 122.59 |
| Embroidably Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign logo | John G. Selph | 04/21/2016 | $ 122.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/22/2016 | $ 19.74 |
| Citgo - Wakefield 555 N County Dr Wakefield, VA 23888 |
Travel expense | John G. Selph | 04/25/2016 | $ 19.28 |
| Mellow Mushroom 1321 W. Main Street Charlottesville, VA 22903 |
Food | John G. Selph | 04/25/2016 | $ 25.37 |
| Nordstrom 8075 Tysons Corner Center McLean, VA 22102 |
Campaign materials | John G. Selph | 04/25/2016 | $ 58.51 |
| Wawa - #658 3402 Shannon Park Drive Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 04/25/2016 | $ 20.10 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting | John G. Selph | 04/26/2016 | $ 2000.00 |
| 172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
