Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardee's 5000 West Broad St Richmond, VA 23230 |
travel - food | Mr. John G. Selph | 07/19/2012 | $ 12.02 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
expense reimbursement | Mr. John G. Selph | 07/19/2012 | $ 230.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 07/19/2012 | $ 5.54 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 07/19/2012 | $ 4.36 |
| Poppy Hill Tuscan Kitchen 1000 Charles St Fredericksburg, VA 22401 |
catering | Mr. John G. Selph | 07/19/2012 | $ 108.74 |
| Kangaroo Express 34 Prosperity Rd Stafford, VA 22556 |
travel - gas | Mr. John G. Selph | 07/20/2012 | $ 53.95 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
parking | Mr. John G. Selph | 07/23/2012 | $ 2.00 |
| Mauzy Liberty 10935 N Valley Pike Broadway, VA 22815 |
travel - gas | Mr. John G. Selph | 07/23/2012 | $ 35.16 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 07/23/2012 | $ 887.73 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 07/24/2012 | $ 57.91 |
| 763 Records | Page 10 of 77 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
