Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 525 Cummings St Abingdon, VA 24210 |
travel - food | Mr. John G. Selph | 09/20/2012 | $ 2.24 |
| Subway 1682 Lead Mine Rd Austinville, VA 24312 |
travel - food | Mr. John G. Selph | 09/20/2012 | $ 10.90 |
| Bone Fire at The Hardware 260 W Main St Abingdon, VA 24210 |
travel - food | Mr. John G. Selph | 09/21/2012 | $ 28.00 |
| Brocks BBQ 11310 Iron Bridge Rd Chester, VA 23831 |
travel - food | Mr. John G. Selph | 09/21/2012 | $ 38.49 |
| McDonald's 525 Cummings St Abingdon, VA 24210 |
travel - food | Mr. John G. Selph | 09/21/2012 | $ 4.20 |
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
website | Mr. John G. Selph | 09/21/2012 | $ 90.43 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
printing | Mr. John G. Selph | 09/21/2012 | $ 2000.00 |
| Arby's 4400 Chantilly Shopping Center Chantilly, VA 20151 |
travel - food | Mr. John G. Selph | 09/24/2012 | $ 4.59 |
| Chick Fil A 7285 Battle Hill Dr Mechanicsville, VA 23111 |
travel - food | Mr. John G. Selph | 09/24/2012 | $ 8.45 |
| Mosby Deli & Market 10560 Main Street Suite LL-13 Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 09/24/2012 | $ 8.18 |
| 763 Records | Page 33 of 77 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
