Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 26 Stoneridge Dr N Ruckersville, VA 22968-3378 |
travel - food | Mr. John G. Selph | 11/05/2012 | $ 10.22 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 11/06/2012 | $ 3.77 |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
staff lunch | Mr. John G. Selph | 11/09/2012 | $ 46.38 |
| Apple Spice Junction 1504 East Parham Rd Richmond, VA 23228 |
lunch meeting expense | Mr. John G. Selph | 11/09/2012 | $ 53.76 |
| Comfort Inn 3200 W Broad St Richmond, VA 23230-5002 |
travel - lodging | Mr. John G. Selph | 11/09/2012 | $ 66.67 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
event expense | Mr. John G. Selph | 11/09/2012 | $ 1000.00 |
| IHOP 3914 Fettler Park Dr Dumfries, VA 22025-1997 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 27.00 |
| McDonald's 2138 Pocahontas Trail Quinton, VA 23141-1634 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 2.18 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 10.48 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 11.97 |
| 763 Records | Page 49 of 77 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
