Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 1130 Memorial Blvd S Martinsville, VA 24112-4734 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 4.89 |
| Five Guys 1650 Laskin Rd Virginia Beach, VA 23451-6114 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 7.72 |
| Mary's Diner 1203 Piney Forest Rd Danville, VA 24540-1503 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 10.43 |
| Mary's Diner 1203 Piney Forest Rd Danville, VA 24540-1503 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 20.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 4.24 |
| Aitken, Alexander John 13165 Spinner Ridge Culpeper, VA 22701-5558 |
travel - gas | Mr. John G. Selph | 10/08/2012 | $ 239.08 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
travel - gas reimbursement | Mr. John G. Selph | 10/08/2012 | $ 95.36 |
| Arby's 33771 Old Valley Pike Strasburg, VA 22657-3710 |
travel - food | Mr. John G. Selph | 10/09/2012 | $ 7.79 |
| Days Inn 14747 Warwick Blvd Newport News, VA 23608-3653 |
travel - lodging | Mr. John G. Selph | 10/09/2012 | $ 56.71 |
| Five Guys 1661 Carl D. Silver Pkwy Fredericksburg, VA 22401-4934 |
travel - food | Mr. John G. Selph | 10/09/2012 | $ 7.75 |
| 763 Records | Page 38 of 77 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
