Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel Expenses | John G. Selph | 06/03/2013 | $ 12.08 |
| Cinnabon #592 11750 Fair Oaks Unit #11933U Fairfax, VA 22033 |
Travel Expenses | John G. Selph | 06/03/2013 | $ 8.38 |
| CST Tours, Inc. 2421 Bowland Pkwy #104 Virginia Beach, VA 23454 |
Transportation Expenses | John G. Selph | 06/03/2013 | $ 824.00 |
| Enterprise 1 Richard E Byrd Terminal Drive Sandston, VA 23250 |
Transportation Expenses | John G. Selph | 06/03/2013 | $ 446.30 |
| Green Lizard Cycling and Coffee Shop 718 Lynn St Herndon, VA 20170 |
Travel Expenses | John G. Selph | 06/03/2013 | $ 11.38 |
| Jimmy John's 520 W. Franklin Street Richmond, VA 23220 |
Meeting Expenses | John G. Selph | 06/03/2013 | $ 172.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Mileage Reimbursement | John G. Selph | 06/03/2013 | $ 144.80 |
| Lowe's 201 Linda Lane Harrisonburg, VA 22802 |
Campaign Materials | John G. Selph | 06/03/2013 | $ 62.85 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Transportation Expenses | John G. Selph | 06/03/2013 | $ 100.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 06/03/2013 | $ 92.00 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
