Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/22/2012 | $ 2.72 |
McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 10/22/2012 | $ 4.24 |
McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/22/2012 | $ 10.42 |
Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 10/23/2012 | $ 29.48 |
McDonald's 271 Ridge McIntire Rd Charlottesville, VA 22903 |
travel - food | Mr. John G. Selph | 10/23/2012 | $ 4.02 |
McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 10/24/2012 | $ 7.51 |
McDonald's 306 South Main Street Farmville, VA 23901-1744 |
travel - food | Mr. John G. Selph | 10/24/2012 | $ 2.52 |
McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/25/2012 | $ 3.33 |
McDonald's 11311 Nuckols Rd Glen Allen, VA 23059-5504 |
travel - food | Mr. John G. Selph | 10/25/2012 | $ 1.05 |
Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 10/25/2012 | $ 447.00 |
763 Records | Page 44 of 77 << < 39 40 41 42 43 44 45 46 47 48 49 > >> |
Report period: 07/01/2012 - 12/31/2012