Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Warrenton 256 W Lee Hwy Warrenton, VA 20186 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 11.63 |
| Corner Bakery Cafe- McLean 2001 International Dr, McLean, VA 22102 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 4.18 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 05/13/2013 | $ 12.10 |
| Panda Express - Springfield 7040 Old Keene Mill Road Springfield, VA 22150 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 17.60 |
| Rosa's Italian Restaurant 2470 Anderson Hwy Powhatan, VA 23139 |
travel expense | John G. Selph | 05/13/2013 | $ 25.79 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 5.16 |
| Wilco - Harrisonburg 1437 S. Main Street Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 49.15 |
| Wilco - Harrisonburg 1437 S. Main Street Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 6.03 |
| Abbott Bus Lines 1704 Granby St. NE Roanoke, VA 24012 |
Transportation Expenses | John G. Selph | 05/14/2013 | $ 1600.00 |
| Costco 1830 Reservoir St Harrisonburg, VA 22801 |
Event Expenses | John G. Selph | 05/14/2013 | $ 452.12 |
| 295 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
