Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super 8 Motel 298 Towne Center Dr Abingdon, VA 24210 |
travel - lodging | Mr. John G. Selph | 09/24/2012 | $ 120.94 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 09/25/2012 | $ 447.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
event supplies | Mr. John G. Selph | 09/25/2012 | $ 60.25 |
| Arby's 2386 Plank Rd Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 09/26/2012 | $ 4.21 |
| Arby's 2386 Plank Rd Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 09/26/2012 | $ 2.82 |
| Awakening Ministries 119 Balch Springs Circle SE Leesburg, VA 20175-6124 |
x | Mr. John G. Selph | 09/26/2012 | $ 35.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 09/26/2012 | $ 10.97 |
| McDonald's 11027 Marsh Rd Bealeton, VA 22712 |
travel - food | Mr. John G. Selph | 09/26/2012 | $ 4.20 |
| Zoe's Kitchen 10955 Fairfax Boulevard #100 Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 09/26/2012 | $ 43.43 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
travel reimbursement - gas | Mr. John G. Selph | 09/27/2012 | $ 59.62 |
| 763 Records | Page 34 of 77 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
