Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 157.07 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 157.07 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 34.36 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 242.58 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 348.04 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 348.04 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 348.04 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 366.39 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 374.04 |
| Martin's 6401 Centralia Rd Chesterfield, VA 23832 |
travel - food | John G. Selph | 05/20/2013 | $ 4.70 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
