Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 05/06/2016 | $ 6.81 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 05/06/2016 | $ 413.35 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 05/09/2016 | $ 615.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 05/09/2016 | $ 10.00 |
| Buchanan Quick Stop 15166 Lee Hwy Buchanan, VA 24066 |
Travel expense | John G. Selph | 05/09/2016 | $ 29.84 |
| Cafe Rio Mexican Grill 6108 Arlington Blvd Falls Church, VA 22044 |
Food | John G. Selph | 05/09/2016 | $ 27.30 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/09/2016 | $ 35.00 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/09/2016 | $ 2.52 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 05/09/2016 | $ 30.50 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/09/2016 | $ 21.82 |
| 172 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
