Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 09/19/2012 | $ 300.00 |
| McDonald's 953 E Stuart Dr Galax, VA 24333 |
travel - food | Mr. John G. Selph | 09/19/2012 | $ 1.13 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 09/19/2012 | $ 7.35 |
| McDonald's 2385 Roanoke St Christiansburg, VA 24073 |
travel - food | Mr. John G. Selph | 09/19/2012 | $ 3.38 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
event expense | Mr. John G. Selph | 09/19/2012 | $ 325.00 |
| Small Miracles 12726 Glenkirk Rd Richmond, VA 23233 |
event expense - bags for golf tournament | Mr. John G. Selph | 09/19/2012 | $ 517.01 |
| Sunoco 4647 West Ox Rd Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 09/19/2012 | $ 62.43 |
| The Market Common Clarendon 2700 Clarendon Blvd Arlington, VA 22201 |
parking | Mr. John G. Selph | 09/19/2012 | $ 6.00 |
| Econolodge 912 Commonwealth Ave Bristol, VA 24201 |
lodging | Mr. John G. Selph | 09/20/2012 | $ 61.55 |
| Econolodge 912 Commonwealth Ave Bristol, VA 24201 |
lodging | Mr. John G. Selph | 09/20/2012 | $ 61.55 |
| 763 Records | Page 32 of 77 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
