Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/02/2016 | $ 19.24 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/03/2016 | $ 35.00 |
| Sunoco - Virginia Beach x Virginia Beach, VA 23451 |
Travel expense confirm ADDRESS/SHAWN rcpt | John G. Selph | 05/04/2016 | $ 24.88 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/04/2016 | $ 24.85 |
| Aramark JMU Special Event MC 0901 Gibbons Hall Harrisonburg, VA 22807 |
Event expense | John G. Selph | 05/05/2016 | $ 1712.75 |
| Star-Spangled Ball PO Box 9768 Virginia Beach, VA 23450 |
Contribution | John G. Selph | 05/05/2016 | $ 75.00 |
| A. Smith Bowman Distillery One Bowman Drive Fredericksburg, VA 22408 |
Host gifts | John G. Selph | 05/06/2016 | $ 189.48 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 05/06/2016 | $ 216.11 |
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 05/06/2016 | $ 1354.49 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 05/06/2016 | $ 304.30 |
| 172 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
