Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/04/2013 | $ 3.33 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030-2508 |
food for volunteers | Mr. John G. Selph | 01/04/2013 | $ 31.47 |
| Tinnell's 2205 Crystal Spring Ave SW Roanoke, VA 24014-2416 |
catering for event | Mr. John G. Selph | 01/04/2013 | $ 483.71 |
| Aitken, Alexander John 13165 Spinner Ridge Culpeper, VA 22701-5558 |
travel reimbursement - gas | Mr. John G. Selph | 01/07/2013 | $ 194.81 |
| Days Inn 14747 Warwick Blvd Newport News, VA 23608-3653 |
lodging | Mr. John G. Selph | 01/07/2013 | $ 52.19 |
| Donehue Direct 1202 Main St Columbia, SC 29201-6219 |
New Media | Mr. John G. Selph | 01/07/2013 | $ 25.42 |
| Exxon 2201 Fontaine Ave Charlottesville, VA 22903-2910 |
travel - gas | Mr. John G. Selph | 01/07/2013 | $ 55.80 |
| Five Guys 880 University City Blvd Blacksburg, VA 24060-2752 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 13.71 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
flowers | Mr. John G. Selph | 01/07/2013 | $ 68.25 |
| LeeHi Travel Plaza 2516 N Lee Hwy Lexington, VA 24450-3335 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 11.83 |
| 585 Records | Page 4 of 59 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
